| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 4028210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna Bytyc Tropoje tonera up nr 3 dt 18.01.2013 ft nr 30 dt 25.01.2013 seri 000183 fh nr 3 dt 26.01.2013 |