| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 20021450012015 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Bashkia tropoje aktivitete up nr 15 dt 27.04.2015 fh nr 26 dt 26.01.2015 nr 1 dt 28.04.2015 ft nr 11 dt b28.04.2015 |