| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1028210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 110,640 |
| Amount | 110,640 lekë |
| Invoice description | Komuna Bytyc, Rruga Mash Corraj UB 34 dt 19.11.2014 app 26.11.2014 kontrate 27.11.2014 situacion 3.12.2014 ft 179 |