| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 14710140532015 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,293 |
| Amount | 99,293 Albanian lekë |
| Invoice description | Paraburgimi Tropoje shpenzime per materiale dhe sherbimi up 32 dt 24.12.2015 pv dt 24.12.2015 preventiv situacion ft 197 dt 28.12.2015 |