| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12928250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 185,600 lekë |
| Invoice description | Komuna Bujan kancelari up nr 19 dt 08.11.2013 ft nr 149 dt 05.12.2013 seri 005482 fh nr 16 dt 10.12.2013 |