| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 8128200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 39,500 lekë |
| Invoice description | Komuna Tropoje toner up nr 8 dt 04.06.2013 njoftim fitusi dt 06.06.2013 ft nr 82 dt 07.06.2013 seri 000528 fh nr 10 dt 07.06.2013 |