| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4628210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 349,790 lekë |
| Invoice description | Komuna Bytyc Tropoje riparim kananel up rn 5 dt 24.04.2013 preventiv situacion date 06.05.2013 ft nr 33 dt 06.05.2013 seri 000189 akt-marrje ne dorezim date 27.04.2013 |