| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 13428200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 139,976 lekë |
| Invoice description | Komuna Tropoje rip mitrmbajtje rruge auto Hysenukaj-Zhenaj up nr 28 dt 02.08.2013 preventiv situacion dt 20.08.2013 ft nr 109 dt 21.08.2013 seri 000909 |