| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 13328200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 194,950 lekë |
| Invoice description | Komuna Tropoje rip mirmbajtje rruge auto Lushaj Gegaj up nr 25 dt 15.08.13 preventiv situacion dt 27.08.2013 ft nr 116 dt 27.08.2013 seri 000916 |