| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19528200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,700 |
| Amount | 21,700 lekë |
| Invoice description | Komuna Tropoje shpenzime per taksa ft nr 1187000625 dt 23.12.2014 1118700543 dt 23.12.124 vkm dt 65 dt 25.11.14 konf 21/65 dt 16.12.14 |