| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 2145001202021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,000 |
| Amount | 154,000 lekë |
| Invoice description | Tropoje likujdim ft 52 date31.12.2020 |