| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7821450012014 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAIMIR MALAJ |
| Branch | Tropoje |
| Category | Shpenzime per aktivitete sociale per personelin 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Bashkia B.Curri tropoje dreke up nr 6dt 10.04.2014 situacion dt 18.04.2014 ft nr 3 dt 18.4.2014 |