| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7928210012014 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per aktivitete sociale per personelin 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim aktiviteti sipas UB 2 dt.6.6.2014, shpallur fitues 10.6.2014, ft. 12 dt. 13.6.2014 |