| Executed | 11.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 3221450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | Bashkia Tropoje shpenzime per mirmbajtje te mjeteve transporti up nr 11 dt 25.01.2016 pv dt 26.01.2015 ft 348 dt 26.01.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2016 | Bashkia Bajram Curri (1836) | SAMI ISUFI "BESIMI" | 80,000 |