| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 10210100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 21,200 |
| Amount | 21,200 lekë |
| Invoice description | D.Th Tropoje sherbime printime up nr date 09.11.2016 formular pv date 10.11.2016 situacion date 11.11.2016 ft nr 68 date 11.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2016 | Dega e Thesarit Tropoje (1836) | POSTA SHQIPTARE SH.A | 324 |