| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 32321450012014 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,000 |
| Amount | 89,000 lekë |
| Invoice description | Bashkia B.Curri tropoje blerej up nr 20 dt 25.11.2014 app dt 01.12.2014 ft nr 15 dt 26.12.2014 fh nr 16 dt 01.12.2014 |