| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 7221300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 108,800 lekë |
| Invoice description | Bashkia( bl. kancelari dif. nga viti 2012)fature nr.6657257/6657258 dt.27.11.2012 |