| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9428200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,200 |
| Amount | 74,200 Albanian lekë |
| Invoice description | Komuna Tropoje shpenzime riparim fototkopje up nr 10 date 01.6.2015 pv dt 10.06.2015 ft 21 dt 18.06.2015 seri 1104781 sit punimeve dt 16.06.2015 |