| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 13121450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 224,880 |
| Amount | 224,880 lekë |
| Invoice description | Bashkia Tropoje likujdim riparime elektrike up 5 date 16.01.2019 app dt 19.01.2019 ft 57 dt 21.01.2019 akt marje dorezim date 24.01.2019 |