| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 7428250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | BESAR OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | Komuna Bujan Tropoje materiale te pergjithshme up nr 13 dt 20.06.2013 ft nr 135 dt 02.07.2013 seri 001614 fh nr 13 dt 08.07.2013 |