| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 9410130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale per funks paisje zyre up nr nr 23 dt 17.05.2013 ft nr 12 dt 25.05.2013 fh nr 18 dt 25.05.2013 |