| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 721010362020 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Dega e Thesarit Tropoje likujdim fature date 05.09.20 Up 13 date 01.09.2020 preventiv situacion date 05.09.2020 |