| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 3910100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 52,500 |
| Amount | 52,500 Albanian lekë |
| Invoice description | Dega eThesarit Tropoje likujdim sherbim pastrimi up 2/1 date 25.01.2017 pv date 26.01.2017 ft nr 34 dt 05.05.2017 situacion date 04.05.2017 fature seri 11114436 |