| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3221310012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | Unspecified 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 2130001-Bashkia Koplik(lik.tatim shperblim paga) |