| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 1910260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje,likujdim kancileri UB 1 dt.16.1.2013, PV 17.1.2013,FT. seri 001742,001743 |