| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 32721450012015 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ART & KONFEKSION |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia TRopoje blerej xhama up nr 23 dt 24.11.2015 app dt 25.11.2015 ft 79 dt 01.12.2015 fh 29/1 dt 01.12.2015 |