| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 9210100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | Thesari Tropoje sherbim pastrimi korrik gusht kontrate dt 18.01.2013 ft nr 143 dt 28.08.2013 seri 71601443 |