| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 10528200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 368,800 lekë |
| Invoice description | Komuna Tropoje riparim kananli tunel mal rrafsh up nr 19 dt 14.06.2013 njoftim app dt 18.06.2013 situacion dt 27.06.2013 ft nr 93 dt 27.06.2013 seri 000541 |