| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 19528200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Komuna Tropoje rip mirmbajtje rruga Kerrnaje up nr 57 dt 1/11/2013 prv 4/11/2013 ft nr 13 dt 12/11/2013 seri nr 005463 situacioni perf, 12/11/2013 |