| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 21728200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Komuna Tropoje riparim rruge lagjia habanaj up nr 65 dt 08.11.2013 situacion dt 26.11.2013 ft nr 005478 dt 26.11.2013 |