| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 7610260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | — |
| Amount | 33,848 lekë |
| Invoice description | D.Sh.Pyjor Tropoje,likujdim shpenzime transporti material drusor, FT.54 dt.4.10.2012 seri 006523, PV sekuestro e transporti 4.10.2012,31.5.20122.8.2012,22.8.2012 |