| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 12110140532016 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,880 |
| Amount | 17,880 Albanian lekë |
| Invoice description | PAraburgimi Tropoje shpenzime te tjera materiale te pergjithshme up nr 22 dt 27.12.2016 pv dt 27.12.2016pv marrje dt 27.12.2016 ft 12 dt 27.12.2016 seri 7701230 fh nr 18 dt 27.12.2016 |