| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 33021450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,040 |
| Amount | 38,040 lekë |
| Invoice description | BAshkia Tropoje shpenzime per materiale up 37 dt 8.5.2019 app dt 10.05.2019 sit 15.05.2019 ft 8 dt 16.05.2019 |