| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 10810100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega Thesarit Tropoje ripraim gjeneratori up 24 dt 24.11.2016 pv dt 25.11.2016 situacion dt 28.11.2016 ft date 28.11.2016 |