| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13128200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Komuna Tropoje riparijm dyer dritare up nr 9 dt 08.09.2014 app dt 09.09.2014 ft nr 171 dt 16.10.2014 kontrat dt 10.09.2014 akt marrje dt 13.09.2014 |