| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 10121300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | Bashkia(qera ambjentesh )fat.tat.nr.4782732 dt.03.06.2013 |