| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 34421450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Bashkia Tropoje fotokopje te dokumentacionit te ndihmes ekonomike up nr 6 date 21001.2017 pv dt 21.01.2017 ft 13 dt 21.01.2017 |