| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 14010100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | Thesari Tropoje shpenzime per transport up 13 dt 16.12.2013 ft nr 17 dt 17.12.2013 seri 001642 |