| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 23128200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 21,262 lekë |
| Invoice description | Komuna Tropoje kancelari dhe materiale per komune up nr 42 dt 01.11.2012 fature numer 94 dt 01.11.2012 seri 001227 fh nr 26 dt 01.11.2012 |