| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 34721450012015 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | C O L O M B O |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 212,400 |
| Amount | 212,400 Albanian lekë |
| Invoice description | Bashkia Tropoje rregullimi paisje elektrike up 29 dt 15.12.2015 app dt 23.11.2015 ft nr 135 dt 24.12.2015 |