| Executed | 18.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 16721450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | LEXALKO |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 255,600 |
| Amount | 255,600 lekë |
| Invoice description | Bashkia Tropoje blerej automjete up nr 24 dt 03.03.2016 app dt 06.03.2016 ft 245 dt 12.03.2016 fh nr 20 dt 12.03.2016 |