| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 26921300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 363,010 lekë |
| Invoice description | 2130001 (lyerje shkolla fature nr.5559324 date 05.9.2012) |