| Executed | 08.02.2016 |
|---|---|
| Registered | 05.02.2016 |
| Invoice | 2821450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 398,000 |
| Amount | 398,000 lekë |
| Invoice description | Bashkia Tropoje dekor per festat up nr 31 dt 21.12.2015 app dt 24.12.2015 ft 85 dt 25.12.2015 fh nr 35 dt 25.12.2015 |