| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 2310100362017 |
| 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 99,950 |
| Amount | 99,950 Albanian lekë |
| Invoice description | D.Thesarit Tropoje likujdim shpenzime up nr 5 date 06.03.2017 pv date 06.03.2017 fature nr 18 date 10.03.2017 situacion date 10.03.2017 aktmarrje date 10.03.2017 |