| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 10228200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | TREZHNJEVA |
| Branch | Tropoje |
| Category | Sherbime te sigurimit dhe ruajtjes 172,500 |
| Amount | 172,500 lekë |
| Invoice description | Komuna Tropoje sherbime dhe sigrime ruajtje korrik kontrate date 16.07.2014 tender date 08.07.2014 app dt 08.07.2014 ft nr 133 dt 31.08.2014 seri 04524609 |