| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 3028250012015 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Komuna Bujan Tropoje karburant up nr 2 dt 27.03.2015 app dt 31.03.2015 fh nr 2 dt 08.04.2015 ft nr 599 dt 07.04.2015 seri 18730899 |