| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 14110140532015L |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | AVNI MUJA |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 7,335 |
| Amount | 7,335 Albanian lekë |
| Invoice description | PAraburgimi Tropoje sherbime te tjera up nr 24 dt 7.12.2015 pv dt 15.12.2015 pv marrje dorezim dt 18.12.2015 ft nr 15 dt 18.12.2015 |