| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 18728200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,040 |
| Amount | 26,040 lekë |
| Invoice description | Komuna Tropoje koludim per objektin mirmebjajte rruge vepra ujore kontrate 24.10.2014 app dt 24.10.2014 up nr 21 dt 17.10.2014 ft nr 1 dhe 2 date 03.12.2014 |