| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15428200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ER-NO SHPK |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 121,795 |
| Amount | 121,795 lekë |
| Invoice description | kOMUNA tROPOJE SUPERVIZOR KONTRATE DT 01.08.2013 FT NR 28 DT 05.11.2014 AKT KONTROLLI SHTETI 2014 |