| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 23921300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Bashkia(qera ambienti ) fature nr. serie 4782742dt 02.12..2013 |