| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 14128210012012 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | MALI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 1,415,214 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim "Ndertim Ambulance Al Prush komuna Bytyc" kontrata e form.kontrate nr. 224 dt.30.11.2012,situacion perfundimtar 12.12.2012, akt-kalaudim dhe Akt-dorzim 12.12.2012, FT. 51 dt.12.12.2012 seri 88837572 |