| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 11921450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | Bahkia Tropoje likujdim larje tapicerie up 355 date 27.12.2022 app dt 27.12.2022 ft 33 date 24.03.2023 |