| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 58821450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 200,400 |
| Amount | 200,400 lekë |
| Invoice description | Bashkia Tropoje blerej boje up nr 73 date 24.05.2016 app dt 27.05.2016 ft 24 dt 31.05.2016 fh 58 date 21.05.2016 |