| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7528250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | RUKIE DERMISHAJ |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Komuna Bujan pjese kembimi up nr 10 date 27.06.2014 pv dt 9 dt 16.07.2014 ft nr 1 dt 24.07.2014 seri 005944 sit punimes 24.07.2014 |