| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 20121300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | JASMINA MLLOJA |
| Branch | M.Madhe |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | Bashkia(bl.bateri per kompj.)fature nr.6511068 dt.02.10.2013 |