| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 7228210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim shpenzime per mbylljen e vitit shkollor, UB 12 dt.03.06.2013,njoftim fituesi 06.06.2013,FT.83 dt.7.6.2013 seri 000529 |