| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 13828200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 16,400 lekë |
| Invoice description | Komuna Tropoje boje fotokopjuesi riparim printeri up nr 15 dt 11.04.2012 fat tat nr 48 dt 13.04.2012 fh nr 14 dt 14.04.2012 situacion date 14.04.2012 |