| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 10410140532016 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 199,980 |
| Amount | 199,980 lekë |
| Invoice description | PAraburgimi Tropoje blerje dru zjarri up nr 11 date 04.11.2016 pv blerej te vpgla ft 18 date 02.12.2016 fh nr 13 date 02.12.2016 pv marrje dorezim date 02.12.2016 |