| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9528200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,965 |
| Amount | 99,965 lekë |
| Invoice description | Komuna Tropoje shpenzime rruge auto kerrnaj up nr 8 dt 01.06.2015 pv dt 29.05.2015 akt marrje dt 16.06.2015 ft nr 80 dt 17.06.2015 seri 18731080 si pun dt 17.06.2015 |