| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 11510100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 198,800 lekë |
| Invoice description | Thesari Tropoje kancelari up nr 8 dt 20.09.2012 ft nr 95 dt 08.11.2012 seri 001230 -001229-28 fh nr 03.11.2012 |