| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 115928200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Komuna Tropoje shpezime up nr 17 dt 29.09.2014 app dt 02.10.2014 ft nr 488 dt 24.11.2014 sit perf |