| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4410100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 20,360 |
| Amount | 20,360 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim sherbim pastrimi, UB 1 dt.8.1.2014, kontrate 10.1.2014, FT. 32 dt. 3.4.2014 |