| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 12421450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 130,800 |
| Amount | 130,800 lekë |
| Invoice description | BAshkia Tropoje riaprim mirembajtje makine up nr 9 date 29.01.2019 app dt 30.01.2019 prevntiv siuacon ft 1 date 06.02.2019 akt marrje date 06.02.2019 |