| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 12110140532017 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 34,900 |
| Amount | 34,900 Albanian lekë |
| Invoice description | Paraburgimi tropoje likujdim sherbimesh up nr 19 dt 24.11.2017 pv dt 21.11.2017 akt marrje date 24.11.2017 ft 61 dt 24.11.2017 seri 7703433 fh nr 20 dt 24.11.2017 |