| Executed | 21.03.2016 |
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| Registered | 18.03.2016 |
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| Invoice | 16021450012016 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | HALILI 1 |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile
3,134,050 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,134,050 lekë |
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| Invoice description | Bashkia Tropoje Hapje rruge dhe ndertim ure NJA Tropoje kontrate dt 22.02.2016 situacion ft nr 19 dt 18.03.2016 akt marrje date 14.03.2016 |
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