| Executed | 29.09.2015 |
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| Registered | 29.09.2015 |
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| Invoice | 20221450012015 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | UKE KORTOÇI |
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| Branch | Tropoje |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
50,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,650 lekë |
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| Invoice description | Bashkia tropoje blerje sherbime publike up nr 22 dt 09.06.2015 ft nr 3 dt 12.06.2015 fh nr 15 dt 12.06.2015 |
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