| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 8621300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOMPLEKSI DULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 43,800 lekë |
| Invoice description | 2130001 Bashkia(qera fushe maj 2013)fature nr.000263 dt.06.05.2013 |