| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 8621450012012 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | VLLAZNIMI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 251,104 lekë |
| Invoice description | Bashkia B.Curri Tropoje riparime Kuz up nr 7 date 10.01.2012pv date 15.01.2012 preventiv situacion date 25.01.2012 fature nr 67 dt 13.03.2012 nr serie 00515393 |