| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 12728260012012 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 213,960 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim kancileri etj. UB dd.6 dt.18.5.2012,FT. 74,74/1,74/2 dt.31.8.2012 seri 006093,006094,006095 |