| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 29621300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 397,980 lekë |
| Invoice description | 2130001 (shp.mirb.zyra bashkia fature nr.0007050 date 19.11.2012) |