| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 10728210012014 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 246,000 |
| Amount | 246,000 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim blerje eletropompe, UB 7 dt. 19.6.2014, app 1.7.2014, PV marrje dorzim 24.7.2014, FT 104 dt.23.7.2014, fh 5 dt.25.07.2014 |