| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 24221450012015 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | "N E Z A " |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 582,600 |
| Amount | 582,600 lekë |
| Invoice description | Bashkia Tropoje riparim automjeteve up nr 4 dt 22.09.2015 ft nr 74 dt 15.10.2015 fh nr 23 dt 15.10.2015 |