| Executed | 21.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2228260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 59,439 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim kancileri UB 11 dt. 15.8.2012, pv 3 dt. 16.8.2012, nr.4 dt. 17.8.2012, ft. 121,121/1 dt.3.1.2013 |