| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 12321300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 2130001 (rip.pajisje shkolla fature nr.5559322 date 23.03.2012) |