| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 28021300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | I.B.C |
| Branch | M.Madhe |
| Category | Sherbime te tjera 27,600 |
| Amount | 27,600 Albanian lekë |
| Invoice description | Bashkia (sherb.interneti) fature nr.20052599 |