| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 7821300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | VASEL DOKAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 98,000 lekë |
| Invoice description | Bashkia(rind.faqe interneti)fature tat. nr.6065027 dt.09.01.2013 |