| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1828250012015 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Sherbim per ngrohje 274,800 |
| Amount | 274,800 lekë |
| Invoice description | Komuna Bujan Tropoje likujdim dru zjarri up nr 1 dt 27.03.2015 app dt 31.03.2015 fh nr 1 dt 08.04.2015 ft nr 603 dt 08.04.2015 seri 18730953 |