| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 13728250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Komuna Bujan Tropoje riparim e mirembajtje rrugesh up nr 16 dt 08.09.2014 kontrate dt 06.10.2014 app dt 02.10.2014 pv dt 02.10.2014 ftr nr 736 dt 09.12.2014 situacion nr 18730672 |