| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 8028200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 23,860 lekë |
| Invoice description | Komuna Tropoje shpenzime per komunen up nr 4 dt 06.02.2012 fat tat nr 4 dt 08.02.2012 seri 005532 fh nr 5 dt 08.02.2012 |