| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 11110100362017 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega e Thesarit Tropoje sherbim fotokopje up 30 drt 10.12.2017 pv dt 10.12.2017 ft 101 dt 13.12.2017 seri 1111730 fh dt10.12.2017 |