| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9428210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | UKE KORTOcI |
| Branch | Tropoje |
| Category | — |
| Amount | 239,907 lekë |
| Invoice description | Komuna Bytyc Tropoje riparim mirmbajtje rrjete rruge up nr 15 dt 24.06.2013 njoftim fit 28.06.2013 akt-marrje dt 12.07.2013 sit dt 12.07.2013 ft nr 56 dt 12.07.2013 seri 005562 |