| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 9521300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | JASMINA MLLOJA |
| Branch | M.Madhe |
| Category | — |
| Amount | 120,200 lekë |
| Invoice description | Bashkia(bl.mat.per funk.paisjeve te zyres)fature nr.6511067 dt.15.01.2013 |