| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 9210130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | AE GRUP |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 804,000 |
| Amount | 804,000 lekë |
| Invoice description | Sherbimi spitalor Tropoje likujdim mirmbajtje makina up nr 21 date 29.05.2017 app dt 8.06.2017 situacion date 10.06.2017 ft 20 date 10.06.2017 |