| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 11921450012014 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SYLBICA |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,500 |
| Amount | 299,500 lekë |
| Invoice description | Bashkia B.Curri sofra Dardane up nr 114 date 09.06.2014 app dt 18.06.2014 ft nr 19 dt 18.06.2014 seri 6316961 |