| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13510140532017 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,470 |
| Amount | 98,470 Albanian lekë |
| Invoice description | PAraburgimi Tropoje mirembejtje te ndryshme up nr 25 dt 12.12.2017 ft 64 dt 13.12.2017 seri 7703436 fh nr 24 dt 13.12.2017 pv marrje dorezim date 13.12.2017 |