| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1221300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | — |
| Amount | 11,664 lekë |
| Invoice description | Bashkia(uje dhjetor 2012) fature nr. serie 03415714 |