| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 21521300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | A.M.C |
| Branch | M.Madhe |
| Category | — |
| Amount | 12,242 lekë |
| Invoice description | Bashkia Koplik ( shp.telefoni gusht 2012 )nr.klienti 5124430000100000 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2012 | Bashkia Koplik (3323) | KOMPLEKSI DULAJ | 39,500 |