| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 40721450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAIMIR MALAJ |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 740,840 |
| Amount | 740,840 lekë |
| Invoice description | Bashkia Tropoje financim sofra dardane up 57 dt 11.06.2019 app dt 12.06.2019 ft 40 dt 19.06.2019 |