| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4728250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | Sherbime te tjera 39,900 |
| Amount | 39,900 lekë |
| Invoice description | Komuna Bujan Tropoje aktivitet konferenca e Bujanit up nr 5 dt 29.04.2014 situacion sherbimi dt 12.05.2014 ft nr 39 dt 12.05.2014 seri 04227 |