| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13210140532015 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 178,750 |
| Amount | 178,750 lekë |
| Invoice description | Paraburgimi Tropoje blerej dru zjarii up nr 6 dt 10.06.2015 app dt 05.08.2015 ft 52 dt 5.12.2015 fh nr 16 dt 5.12.2015 pv dt 26.11.2015.02.12.2015 |