| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 18228200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | C O L O M B O |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | Komuna Tropoje, likujdim material per paisje, UB 26 dt.24.1.2014. app 2.12.2014, ft 1528 dt.2.12.2014,fh 2.12.2014 |