| Executed | 12.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 9821300012013. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | A & G HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 479,832 lekë |
| Invoice description | 213001-Bashkia( likujdim fat.nr12,dt.12.04.2013-ser.87642627-miremb.rruge) |