| Executed | 25.06.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 6110140532013 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | Paraburgimi Tropoje, likujdim uje per muajn prill-maj 2013, fat. 43 dt.25.04.2013, 56 dt.25.05.2013 |