| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 20328200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 74,800 lekë |
| Invoice description | Komuna Tropoje BLERJE TOPA UP NR 56 DT 31.10.2013 APP DT 03.11.2013 FT NR 7 DT 11.11.2013 SERI 007210 FH NR 27 DT 18.11.2013 |