| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 1928250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tropoje |
| Category | — |
| Amount | 4,802,637 lekë |
| Invoice description | Komuna Bujan Tropoje Zyrat e Komunes Tropoje likujdim pjesor fature tatimore nr 42 dt 15.10.2012 seri 01237392 up nr 2 dt 03.07.2012 kontrate dt 07.08.2012 situacion nr 1 |