| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 75528200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 99,925 |
| Amount | 99,925 lekë |
| Invoice description | Komuna Tropoje shpenzime per karburant up nr 5 dt 04.05.2015 pv dt 12.05.2015 ft nr 644 dt 12.05.2015 fh nr 3 dt 12.05.2015 |