| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 4310140532017 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,500 |
| Amount | 28,500 Albanian lekë |
| Invoice description | Paraburgimi Tropoje mirmbajtje hidraulike up nr 3 dt 03.05.2017 pv dt 05.05.2017 pv marrjhe dorezim date 09.05.2017 ft 42 dt 09.05.2017 seri 7703409 fhdate 09.05.2017 nr 10 |