| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 12910100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | Thesari Tropoje sherbim pastrimi nentor dhjetor kontrate dt 18.01.2013 ft nr 147 dt 03.12.2013 seri 71601448 nr 148 dt 13.12.2013 seri 71601449 |