| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 28821300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 39,500 lekë |
| Invoice description | Bashkia Koplik(qera fushe nentor 2012)fature nr.005452 dt.03.12.2012 |