| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 12810100362014 |
| 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 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim riparime elktrike, UB 11 dt.3.11.2014,app 13.11.2014,situacion, akt-marrje dorzim 17.11.2014,ft 23 dt.17.11.2014 |