| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 15721300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | Bashkia(qera ambjentesh )fat.tat.nr.4782784 dt.08.08.2013 |