| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1910100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | Thesari Tropoje sherbim pastrimi up nr 3 dt 25.01.2013 kontrate dt 18.01.2013 ft nr131 dt 20.02.2013 seri71601431 |