| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 5310130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Eni Topçi |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,440 |
| Amount | 58,440 lekë |
| Invoice description | Sherbimi Spitalor Tropoje bojra up 20 date 28.03.2017 app dt 30.03.2017 ft 40 date 03.04.2017 fh nr 2 date 03.04.2017 |