| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13710140532017 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Sherbime te tjera 9,875 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,875 Albanian lekë |
| Invoice description | PArabburgimi Tropoje sherbim te tjera miremabjtje ndertese up nr 27 dt 15.12.2017 pv dt 15.12.2017 preventiv,situacion ft nr 66 dt 15.12.2017 seri 7703439 pv marrje dorezim date 15.12 |