| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 45321450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Tropoje furnizime per KZAZ diference fature pv dt 27.06.2017 ft 66 dt 20.06.2017 |