| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 59321450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 648,000 |
| Amount | 648,000 Albanian lekë |
| Invoice description | BAshkia Tropojer mirmbajte shkoole up nr 104 date 29.09.2016 app dt 30.09.2016 ft nr 774 date 11.10.2016 situacion date 11.10.2016 |