| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13710100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 78,880 |
| Amount | 78,880 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim mbushje kondicioner, ft 26.12.2014, PV 26.12.2014 |