| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11128200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Tropoje pjese kembimi up nr 7 date 01.09.2014 app dt 02.09.2014 ft nr 168 dt 18.09.2014 vleresim ft dt 02.09.2014 |