| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 22328200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 15,440 lekë |
| Invoice description | Komuna Tropoje shpenzime per rrjete uji up nr 39 dt 23.10.2012 ft nr 88 dt 10.10.2012 seri 001216 fh nr23 dt 10.10.2012 |