| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1410100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 62,400 |
| Amount | 62,400 Albanian lekë |
| Invoice description | D.Thesarit Tropoje likujdim sit materiale zyre up nr 2 dt 08.02.2017 pv dt 06.02.2017 ft 21 dt 08.02.2017 |