| Executed | 11.05.2018 |
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| Registered | 10.05.2018 |
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| Invoice | 33321450012018 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | Gani Buçpapaj |
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| Branch | Tropoje |
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| Category |
Te tjera materiale dhe sherbime speciale
25,000 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,000 lekë |
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| Invoice description | BAshkia Tropoje shpenzime per funksionimin e mirembajtjen e zyrave ft nr 13 dt 24.04.2018 akt marrje date 24.04.2018 |
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