| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 10910100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | Thesari Tropoje sherbim pastrim zyrash tetor 2013 kontrtate date 18.01.2013 ft nr 144 dt 30.09.2013 seri 71601444 |