| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11028200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 256,800 |
| Amount | 256,800 lekë |
| Invoice description | Komuna Tropoja lyerje me gelqere Up nr 5 date 29.07.2014 akt marrje app dt 02.09.2014 fature tatimore |