| Executed | 22.05.2017 |
| Registered | 19.05.2017 |
| Invoice | 4710290392017 |
| Institution | Gjykata e rrethit Tropoje (1836) 1029039 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime per mirembajtjen e paisjeve te zyrave
65,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 65,000 lekë |
| Invoice description | Gjykata Tropoje shpenzime per mirmbajtjen e rrugeve up nr 13 dt 10.05.2017 formular dt 11.05.2017 ft 50 dt 11.05.2017 situacion date 11.05.2017 |