| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 26421300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 39,500 lekë |
| Invoice description | Bashkia Koplik ( qera fushe tetor 2012 )fature nr.serie 008345 ,nr.05,date 06.11.2012) |