| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 6128250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 859,200 |
| Amount | 859,200 lekë |
| Invoice description | Komuna Bujan blerej karburanti kontrate dt 25.06.2014 up nr 1 dt 16.05.2014 ft nr 218 dt 27.06.2014 seri 15875528 fh nr 4 dt 27.06.2014 |