| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9328210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | UKE KORTOcI |
| Branch | Tropoje |
| Category | — |
| Amount | 199,980 lekë |
| Invoice description | Komuna Bytyc Tropoje riparim banjo shkole fillore up nr 14 dt 10.06.2013 njoftim fituesi dt 14.06.2013 situacion dt 21.06.2013 akt marrje dt 21.06.2013 ft nr 55 dt 21.06.2013 seri 005561 |