| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 510100362018 |
| 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 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Dega e Thesarit Tropoje kancelari up nr 1 date 08.01.2018 pv date 12.01.2018 fature tatimore 26 date 19.01.2018 fh nr 1 date 19.01.2018 |