| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 9621450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,850 |
| Amount | 9,850 lekë |
| Invoice description | BAshkia Tropoje likujdim shpenzime mirmbajtje pv dt 14.04.2016 ft nr 13 date 14.04.2016 fh 38/1 date 15.04.2016,3 dt 18.11.2016,5 dt 18.11.2016 fh 8 dt 13.09.2016 |