| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 43021450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 220,000 |
| Amount | 220,000 lekë |
| Invoice description | BAshkia Tropoje hapje sezoni turistik up 43 dt 22.05.2019 app dt 28.05.2019 ft 55 dt 28.05.2019 |