| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 65121450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,824 |
| Amount | 58,824 lekë |
| Invoice description | BAshkia Tropoje sherbim mirembajtje mjeti up 46 date 27.09.2018 njof fituesi date 5.10.2018 seri 36268347 ft 5 dt 5.10.2018 |