| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6528200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ILMI CAKRAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | Komuna Tropoje njesi kompjuteri up nr 3 dt 23.03.2012 ft nr 38 dt 28.03.2012 fh nr 8 dt 28.03.2012 |