| Executed | 21.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2128260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | ERMALI / TROPOJE |
| Branch | Tropoje |
| Category | — |
| Amount | 82,000 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim shpenzime per 100 vjetorin e pamvartesise, UB 14 dt. 22.11.2012, PV 3,4 dt. 23.11.2012, ft. 27 dt. 24.11.2012 |