| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 69521450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BAshkia Tropoje blerje flamuj up 120 date 26.10.2017 pv dt 26.10.2017 ft 104 dt 26.10.2017 fh nr 96 dt 27.10.2017 |