| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6910100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Dega Thesarit Tropoje, likjudim materiale pastrimi, sipas App 29.5.2014, FT 154 dt. 30.5.2014, Fh 5 dt.30.5.2014 |