| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 8810140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 49,900 |
| Amount | 49,900 lekë |
| Invoice description | I.E.V.P Tropoje shpenzime te tjera materiale up nr.12, date 22.09.2020 pv date 30.09.2020 ft 40 date 08.10.2020 seri 12294738 pv marrje dorezim date 08.10.2020, flete hyrje nr.19, date 08.10.2020. |