| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2228210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 107,999 |
| Amount | 107,999 lekë |
| Invoice description | Komuna Bytyc Tropoje, Rruga Leniq, UB 33 dt 19.11.2014, app 26.11.2015,kontrate 27.11.2014, situacion, akt-marrje dorzim 3.12.2014 FT 178 dt.12.12.2014 |