| Executed | 26.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 303/21450012012 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 62,500 lekë |
| Invoice description | Bashkia B.Curri Tropoje blerje materiale per aktiuvitete up nr 48 dt 11.10.2012 ft nr 34 dt 22.11.2012 |