| Executed | 04.09.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 12921300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 43,800 lekë |
| Invoice description | Bashkia(qera fushe futbolli qershor 2013)fat.tat.nr.000265 dt.03.076.2013 |