| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | PT5210100362019 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,000 |
| Amount | 47,000 lekë |
| Invoice description | D.Th. Tropoje likujdim sherbime up nr 10 date 08.07.2019 pv date 08.07.2019 ft nr 13 date 12.07.2019 situacion date 12.07.2019 |