| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4028250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Bujan tropoje aktivitet konferenca e Bujanit up nr 4 dt 15.04.2014 ft nr 17 dt 06.05.2014 seri 004183 situacion sherbimi 29.04.2014 |