| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 20228200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SKENDER PONARI |
| Branch | Tropoje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Komuna Tropoje xhama up nr 55 dt 31.10.2013 app dt 03.11.2013 ft nr 140 dt 18.11.2013 seri 004240 fh nr 27 dt 18.11.2013 |