| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 5028200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ERJOMENDI |
| Branch | Tropoje |
| Category | — |
| Amount | 399,875 Albanian lekë |
| Invoice description | Komuna Tropoje shpenzime nafte up nr 5 date 19.01.2013 ft nr 90 seri 00516090 fh nr 1/1 date 11.01.2013 |