| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 7021300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | — |
| Amount | 5,953,665 lekë |
| Invoice description | Bashkia(nder.trotu.Mehaj)fature nr.42294914 dt.12.03.2012 |