| Executed | 01.04.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 3310100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 197,300 lekë |
| Invoice description | Thesari Tropoje kancelari up nr 4 dt 22.01.2013 pv dt 22.01.2013 ft nr 20 dt 22.01.2013 seri 001745-46-47-48 fh nr 1 dt 22.01.2013 |