| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 8728210012012 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Komuna Bytyç Tropoje, likujdim shpenzim festimesh te bytycit; VKK 17/1 dt. 5.9.2012, FT. 77 dt.7.9.2012 |