| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 23021300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | — |
| Amount | 13,617,642 lekë |
| Invoice description | Bashkia(rik.rruga qender-Bypass)fature nr.4224924 dt.15.11.2013 |