| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 13721450012012 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MALI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 54,106 lekë |
| Invoice description | Bashkia B.Curri Tropoje hapje rruge nga debora emergjence pv dt 04.02.2012 kontrate date 04.02.2012 situacion dt 27.02.2012 ft nr 59 dt 04.04.2012 vkb nr 14 dt 21.02.2012 konfirmim refekture dt 03.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2012 | Bashkia Bajram Curri (1836) | POSTA SHQIPTARE SH.A | 4,352,900 |