| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 168102820292015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 231,100 |
| Amount | 231,100 lekë |
| Invoice description | Prokuroria Tropoje shpenzime mirmabjtje territori up nr 23 date 02.09.2015 app dt 04.09.2015 ft nr 15 date 30.09.2015 sit dt 30.09.2015 |