| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 28321300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 78,900 lekë |
| Invoice description | 2310001 Bashkia Koplik ( mat.pastrime)fature.5634735 dt.05.10.2012 |