| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 6128260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 177,850 lekë |
| Invoice description | Komuna llugaj Tropoje, likujdim kancileri dhe karta telefoni, sipas UB 1 dt. 7.1.2013,PV 9.1.2013 dhe 10.1.2013, FT. 75 dt.13.6.2013 seri 000519,000520,000521,000536 |