| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1228200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ALI SYLAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Komuna Tropoje shpenzime telefoni up nr 41 dt 01.11.2012 pv dt 01.11.2012 ft nr 26 dt 01.11.2013 seri 2890326 fh nr 25 dt 01.11.2012 |