| Executed | 15.12.2016 |
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| Registered | 14.12.2016 |
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| Invoice | 68821450012016 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | LIZARD |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Furnizime dhe materiale te tjera zyre dhe te pergjishme
119,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 119,760 lekë |
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| Invoice description | Bashkia Tropoje foto me kornize up nr 125 date 22.11.2016 pv dt 23.11.2016 ft nr 477 dt 25.11.2016 ft 119 dt 30.11.2016 pv dt 25.11.2016 |
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