| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 13028260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim materiale pastrimi e ngrohje sipas UB 4 dt. 25.9.2013, shpallje fituesi, relacion perfundimtar 11.10.2013, FT. 142 dt. 25.11.2013 seri 005481 FH 13 dt.26.11.2013 |