| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 20321300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,500 lekë |
| Invoice description | Bashkia(bl.mat. ) fature nr. serie 4782737dt 02.10/.2013 |