| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 19021300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 39,500 lekë |
| Invoice description | Bashkia Koplik ( qera fushe korrik 2012 )fature nr.serie 005451 ,nr.05,date 01.08.2012) |