| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 18421300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 87,600 lekë |
| Invoice description | Bashkia(qera fushe futbolli gusht-shtator)fat.tat.nr.003162/003163 dt.05.06.2013 |