| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 3728210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 203,068 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim kancileri, UB 1 dt.18.1.2013, PV 21.1.2013, FT 26 dt.25.1.2013 seri 000175 |