| Executed | 23.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8828250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Komuna Bujan Tropoje sherbetisje me gelqere shkolla up nr 14 date 29.07.2014 app dt 08.08.2014 situacion dt 20.08.2014 akt marrje dt 20.08.14 ft nr 296 date 27.08.2014 |