| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 24621450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 45,936 |
| Amount | 45,936 lekë |
| Invoice description | BAshkia tropoje shpenzime per miremabjtje up 23 date 13.03.2019 app dt 18.03.2019 ft 28 dt 19.03.2019 fh nr 19 date 19.03.2019 |