| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 11921300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 46,000 lekë |
| Invoice description | Bashkia Koplik ( bl.mat.elektrike) fature nr.serie 5559327 date 21.02.2012 |