| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 22128200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SKENDER PONARI |
| Branch | Tropoje |
| Category | — |
| Amount | 17,460 lekë |
| Invoice description | Komuna Tropoje xhama up nr 40 dt 01.11.2012 ft nr 32 dt 01.11.2012 seri 004237 fh nr 24 dt 01.11.2012 |