| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 10410100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Dega e Thesari Tropoje riparime paisjeve elektrike up nr 26 dt 10.11.2017 pv dt 13.11.2017 preventiv ,situacion date 17.11.2017 akt marrje dt 17.11.2017 ft nr 68 dt 17.11.2017 |