| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 10921450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Tropoje sherbime mallra ft 60/2021 fh nr 30.04.2021 |