| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 23821450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,400 |
| Amount | 118,400 lekë |
| Invoice description | Bashkia Tropoje shpez per mirmbj te mjeteve te transportit up nr 35 dt 23.03.2016 app dt 29.03.2016 ft nr 453 dt 29.03.2016 fh nr 29 dt 04.04.2016 |