| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 728200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | kOMUNA tROPOJE RIPARIM FOTOKOPJUESI UP NR 30 DT 23.12.2014 APP DT 25.01.2014 ft nr 343 dt 019.01.2015 |