| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3928250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Bujan Tropoje aktivitet keshilltaret up nr 3 dt 15.04.2014 situacion dt 06.05.2014 ft nr 18 dt 06.05.2014 seri 004184 |