| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 10728260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna llugaj Tropoje, likujdim mirembajtje rruga Luzhe; UB 6 dt.25.9.2013,shpallje fituesi,relacion perfundimtar 30.9.2013, FT. 124 dt. 6.10.2013 seri 0050949 |