| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 9810100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega e Thesarit Tropoje likujdim diference e fatures nr 244 dt 16.07.2014 seri 15875554 akt-marrje 09.07.2014 |