| Executed | 06.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 5528210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 299,132 lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim punime per objektin " Mirembajtje kanali Lagje Imeraj" UB 8 dt. 06.05.2013, njoftim fituesi 10.05.2013,situacion perfundimtar 21.05.2013,PV marrje-dorezim 20.05.2013, FT. 68 dt.19.5.2013 seri 000510 |