| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 12110140532015 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,300 |
| Amount | 11,300 lekë |
| Invoice description | Paraburgimi TRopoje mirmbajtje aparatura up nr 14 dt 5.11.2015 preventiv situacion pv dt 9.11.2015 ft nr 72 dt 25.11.2015 |