| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 11821300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 299,130 lekë |
| Invoice description | 2130001 (shp.mirb.fushe fature nr.0009490 date 07.03.2012) |