| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7428260012012 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 99,826 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim kancileri dhe sherbim interneti, FT. 42,42/1,42/2 dt.14.5.2012 seri 006053,54,55 |