| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 308621300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 162,450 lekë |
| Invoice description | 2130001 (lyerje shkolla fature nr.0007049 date 12.11.2012) |