| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 16321300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | — |
| Amount | 17,355,360 lekë |
| Invoice description | Bashkia(rik.rruga qender-Bypass)fature nr.4224921 dt.02.09.2013 |