| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 9310100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Dega e Thesarit Tropoje materiale pastrimi up nr 23 darte 31.10.2017 pv date 01.11.2017 fature nr 56 date 06.11.2017 fh nr 10 date 06.11.2017 |