| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 10010111202015 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,253 |
| Amount | 82,253 lekë |
| Invoice description | Zyra Arsimore Tropoje. Likujdim punime per lurje e mirembajtje. UB 7 dt.11.11.2015 FT 33 dt.13.11.2015.PV 11.11.2015 |