| Executed | 19.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 26121300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 114,850 lekë |
| Invoice description | Bashkia Koplik ( bl.mat.pastrimi ) fature nr.serie 5634719/20/21/22/24/25 date 22/ 23/24.08.2012 |