| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 682800012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 64,920 lekë |
| Invoice description | Komuna Tropoje materiale per zyra up nr 1 dt 01.02.2012 ft nr 2 dt 02.02.2012 seri 00547 fh nr 4 dt 06.02.2012 |