| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19228200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SKENDER PONARI |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,667 |
| Amount | 41,667 lekë |
| Invoice description | Komuna Tropoje shpenzime per blerje xhamash up8dt8.9.14 pvdt10.12.2014 ft nr 124 dt 12.12.2014 fh nr 14dt12.12.2014 |