| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 5110100362019 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,000 |
| Amount | 43,000 lekë |
| Invoice description | D.Th. Tropoje likujdim sherbime up nr 9 date 07.07.2019 pv date 07.07.2019 ft nr 12 date 12.07.2019 situacion date 12.07.2019 |