| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7628200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 99,984 |
| Amount | 99,984 lekë |
| Invoice description | Komuna Tropoje shpenz pj up nr 6 dt 12.05.2015 pv dt 13.05.2015 ft nr 186 dt 14.05.2015 fh nr 4 dt 14.05.2015 |