| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 3610100362019 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,300 |
| Amount | 60,300 lekë |
| Invoice description | Dega e Thesarit Tropoje lyrje dhe stukime up nr 6 dt 06.05.2019 akt marje date 07.05.2019 pv dt 7.5.2019 ft 34 dt 08.05.2019 situacion date 07.05.2019 |