| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 18521300012014 |
| 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 shtator 2014) fature nr.serie 003917 |