| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13410140532015 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 17,400 |
| Amount | 17,400 lekë |
| Invoice description | PAraburgimi Tropoje blerej dokumentacioni up nr 20 dt 4.12.2015 pv dt 11.12.2015 ft 36.36/1 dt 11.12.2015 fh mnr8 dt 11.12.2015 |