| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 23121300012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Bashkia Koplik (qera fushe nentor 2014) fature nr.serie 002724,27,dt.10.12.2014 |