| Executed | 15.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4728210012012 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 150,096 lekë |
| Invoice description | Komuna Bytyç Tropoje, likujdim kancileri UB 5 dt.2.5.2012 FT. 39 dt.3.5.2012 seri 006398,399,400 |