| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 260121300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 299,997 lekë |
| Invoice description | Bashkia Koplik ( mirmb.ujsjell.) fature nr.serie 1842068 date 21.08.2012 |