| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | PT28200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ANSIG |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,980 |
| Amount | 16,980 lekë |
| Invoice description | kOMUNA tROPOJE SHPENZIME TE SIGURACIONIT MJETE TRANSPORTI UP NR 4 DT 25.07.2014 APP DT 05.08.2014 FTY NR 3 DT 06.08.2014 SERI 16995053 TARGA aa844cd |