| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 13228200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,520 |
| Amount | 191,520 lekë |
| Invoice description | Komun a Tropoje rrethim varreza Papaj up nr 10 dt 08.09.2014 app dt 0909.2014 ft nr 173 dt 16.10.2014 ft nr 12234473 akt marrje date 13.09.2014 |