| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 55221450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime per pritje e percjellje 120,600 |
| Amount | 120,600 lekë |
| Invoice description | BAshkia Tropoje sezon turistik Vrane Nikaj merturi up nr 35 dt 27.06.2018 app dt 29.06.2018 ft 3 dt 10.08.2018 |