| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8928250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 238,560 |
| Amount | 238,560 lekë |
| Invoice description | Komuna Bujan Tropoje meremetime dhe riparime hidraulike up nr 13 dt 29.07.2014 app dt 08.08.2014 situacion dt 20.08.2014 ft nr 297 dt 27.08.2014 |