| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9121300012014 |
| 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 maj 2014) fature nr.serie 002167/8 |