| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7821300012012. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 151,550 lekë |
| Invoice description | Bashkia Koplik (bl.mat.te ndry.)fature nr.5634711/2 date 11.01.2012 |