| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 15421300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZEKA -SERVIS |
| Branch | M.Madhe |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Koplik ( pjese kembimi) fature nr.0005431 dt.18.04.2012 |