| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 21321300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 43,800 lekë |
| Invoice description | Bashkia(qera fushe futbolli tetor 2013)fat.tat.nr.0003164 dt.04.11.2013 |