| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2110260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | D.Sh.Pyjor Tropoje,likujdim kancileri FT. 24 dt.13.3.20127259 |