| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 9410140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 37,600 |
| Amount | 37,600 lekë |
| Invoice description | I E V P Tropoje, blerje dokumentacion, up nr.9, data 18.11.2019, fat tat nr.89, data 25.11.2019, fh nr.04, data 25.11.2019 |