| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 5110100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 42,400 |
| Amount | 42,400 Albanian lekë |
| Invoice description | D.Tropoje sherbime pastrimi up nr 9 date 19.06.2017 pv date 20.06.2017 situacion date 03.07.2017 fature nr 23 date 03.07.2017 |