| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 20621300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | Bashkia(Qera ambjentesh tetor 2013) fature nr. serie 4782736 dt 04.11/.2013 |