| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 9010100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 325,200 |
| Amount | 325,200 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim punime per riparim zyra, UB 7 dt. 20.6.2014, app 01.07.2014, situacion 9.7.2014, akt-marrje dorzim 9.7.2014, FT 244 dt. 16.07.2014 |