| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 31921450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | BAshkia Tropoje shpenzime per mirembajtje up 15 date 28.02.2019 ft 4 dt 12.03.2019 fh 180 dt 12.03.2019 njof fit 06.03.2019 |