| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 8710100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Dega e Thesarit Tropoje riparim mjeteve zyre up nr 21 date 17.10.2017 pv app dt 18.10.2017 situacion date 20.10.2017 ft nr 47 date 23.10.2017 |