| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 78821450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ALTIN BERBATI |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,700 |
| Amount | 99,700 Albanian lekë |
| Invoice description | Bashkia Tropoje materiale per mirembajtje up 127 dt 06.12.2017 pv dt 06.12.2017 fature tatimore 15 dt 06.12.2017 fh nr 109/1 date 06.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2017 | Bashkia Bajram Curri (1836) | RAIFFEISEN BANK SH.A | 814,680 |