| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3910100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 53,500 |
| Amount | 53,500 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim fotokopje. UB 7 dt 7.5.2016, PV 10.5.2016, Situacion 10.5.2016 FT 30 dt 10.5.2016 |