| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 6228250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Komuna Bujan tropoje materiale per sezonin e ujitjes up nr 9 date 09.06.2014 ft nr 344 dt 01.07.2014 seri 14423728 fh nr 5 dt 01.07.2014 |