| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14328200012014 |
| 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 shpenzime per sigurine dhe ruajjte objekti kontrat 16.07.2014 app dt 08.07.2014 up nr 1 date 25.06.2014 ft nr 210 dt 310.10.2014 |