| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8428250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,900 |
| Amount | 124,900 lekë |
| Invoice description | Komuna bujan Tropoje materiale pastrimi up nr 12 date 29.07.2014 ft nr 32 date 3.08.2014 seri 004903 fh nr 7 date 13.08.2014 |