| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 11021450012021 |
| 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 mallra dhe sherbimi ft 64/2021 fh nr 13 date 05.05.2021 |