| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 22428200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 36,880 lekë |
| Invoice description | Komuna Tropoje kancelari e materiale zyre up nr 36 dt 22.09.2012 ft nr 87 dt 24.09.2012 seri 001215 fh nr 22 dt 24.09.2012 |