| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 12921300012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 44,400 |
| Amount | 44,400 lekë |
| Invoice description | Bashkia Koplik (qera fushe qershor 2014) fature nr.serie 002167/8 |