| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4528200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,483,354 |
| Amount | 4,483,354 lekë |
| Invoice description | Komuna Tropoje Ndertim shkolle 9-vjecare Gegaj kontrate date 01.08.2013 preventiv situacion pjesor nr 2 date 30.10.2013 ft nr 153 dt 05.05.2014 seri 12234453 |