| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | PT25321450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adenis Kastrati |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 220,800 |
| Amount | 220,800 lekë |
| Invoice description | BAshkia Tropoje blerej materiale per shkollA UP 20 DATE 10.03.2017 APP DT 16.03.2017 FT 33 DT 20.03.2017 FH NR 24 date 20.03.2017 |