| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 11110100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,240 |
| Amount | 51,240 lekë |
| Invoice description | Dega e Thesarit Tropoe likujdim sherbime te tjera up nr 20 date 05.12.2016 pv date 06.12.2016 formulari nr 5 date 06.12.2016 preventiv,situacion date 09.12.2016 fature nr 38 dt 09.12.2016 |