| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7128210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | AMG-AL |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim mirembajtje kanali Zogaj. UB 4 dt.26.5.2015, app 29.5.2015. Situacion perfundimtar dhe akt-marrje dorzim 6.6.2015. FT 47 dt. 8.6.2015 |