| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10528200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Komuna Tropoje shpenzime transporti materialesh up nr 12 dt 10.05.2012 fat tat nr 30 dt 15.04.2012vkk nr 18 dt 05.04.2012 |