| Executed | 27.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 169/28250012012 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | — |
| Amount | 1,374,236 lekë |
| Invoice description | Komuna Bujan Tropoje ndertim ambulance Al Lekurtaj up nr 3 dt 03.07.2012 preventiv situacion ft nr 326 dt 07.12.2012 akt marrje ne dorezim |