| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 24121300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRE BAJRAKTARI |
| Branch | M.Madhe |
| Category | — |
| Amount | 38,400 lekë |
| Invoice description | Bashkia Koplik ( bl.materj.ndr.)fatur nr.0012999 date 15.06.2012 |