| Executed | 21.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12828200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | C O L O M B O |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Komuna Tropoje materiale per zyra up nr 16 dt 29.09.2014 app dt 02.10.2014 ft nr 1183 dt 02.10.2014 fh nr 4/1 dt 02.10.2014 |