| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6628200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Komuna Tropoje sherbim interneti up nr 2 dt 20.03.2012 pv dt20.03.2012 ft nr 17 dt 18.03.2012 nr serie 006372 |