| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 11310100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,500 |
| Amount | 46,500 lekë |
| Invoice description | Dega e Thesarit Tropoje likujdim fautre sherbim fototkpje up nr 14 date 01.12.2016 pv date 02.12.2016 preventiv situacion date 05.12.2016 fature date 05.12.2016 nr 97 seri 1111331 |