| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 12121300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 41,610 lekë |
| Invoice description | Bashkia Koplik ( bl.mat.pastrimi ) fature nr.serie 4782702/3/5 date 23.02.2012 |