| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 27221300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | A.M.C |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,863 lekë |
| Invoice description | 2130001 (Shp.telefoni nr. klienti 5124430000100000) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2012 | Bashkia Koplik (3323) | TECHNOSOFT | 8,500 |