| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 10221450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 163,200 |
| Amount | 163,200 lekë |
| Invoice description | BAshkia tropoje blerje goma up 2 dt 10.01.2017 ftsev 11.01.2017 app dt 01.11.2017 ft nr 18 dt 12.01.2017 fh nr 4 dt 12.01.2017 |