| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 23621450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 165,991 |
| Amount | 165,991 lekë |
| Invoice description | Bashkia Tropoje likujdim transport i materialeve kontrate dt 2.04.2021fature 2/2021 date 01.07.2021 |