| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 7210100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega e Thearit Tropoje, riparim gjeneratori. UB 19 dt. 7.10.2015 PV, situacion 7.10.2015 FT 52 dt. 7.10.2015 |