| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 5928250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | UKE KORTOcI |
| Branch | Tropoje |
| Category | — |
| Amount | 399,610 lekë |
| Invoice description | K.Bujani Tropoje shpenzime per mirmbajtje rrugesh up nr 7 dt 10.05.2013 situacion punimesh nr1 ft nr 24 dt 05.06.2013 njoftim fituaesi dt 29.05.2013 |