| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 49121450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,760 |
| Amount | 59,760 lekë |
| Invoice description | BAshkia Tropoje shpenzime per materiale up nr 62 date 12.05.2016 app dt 14.05.2016 ft 42 dt 16.05.2016 fh nr 50 date 16.05.2016 |