| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 3228250012015 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 342,000 |
| Amount | 342,000 lekë |
| Invoice description | Komuna Bujan pastrm nga debora up 22 dt 20.11.2014 app dt 26.11.2014 kontrate dt 28.11.2014 ft nr 248 dt 25.05.2015 sit dt 25.05.2015 |