| Executed | 26.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 43721450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | "RILINDI" SHPK |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 432,000 |
| Amount | 432,000 lekë |
| Invoice description | BAshkia Tropoje shpenzime transporti up 59 date 13.06.2019 app dt 17.06.2019 ft 166 dt 05.07.2019 |