| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13328200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Komuna Tropoje shpenzime materiale pastrimi up nr 15 dt 23.09.2014 app dt 26.09.2014 ft nr 7 dt 03.10.2014 seri 5717062 fh nr 6 dt 03.10.2014 |