| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4521450012013 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | Bashkia B.Curri Tropoje shpenzime per dekor krishlindje vit i ri 2012 up nr 63 dt 05.12.2012 ft nr 62 dt 24.12.2012 fh nr 23 dt 24.12.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2013 | Bashkia Bajram Curri (1836) | PLUS COMMUNICATION | 55,332 |