| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 18328200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Komuna Tropoje, likujdim material sanitare, UB 27 dt.24.1.2014. app 2.12.2014, ft 510 dt.2.12.2014,fh 10.12.2014 |