| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 9310100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,200 |
| Amount | 22,200 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim fotokopje. UB 26 dt 3.12.2015 PV 3.12.2015 situacion 3.12.2015,FT 104 dt 7.12.2015 |