| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 17610130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 130,100 lekë |
| Invoice description | Sherbimi Sitalor Tropoje, likujdim materiale elektrike e hidraulike, UB 34 dt. 5.8.2013, FT 106,106/1 dt. 7.8.2013 |