| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 6328250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 124,800 |
| Amount | 124,800 lekë |
| Invoice description | Komuna Bujan Tropoje sherbim pastrimi transport mbetje urbane up nr 6 date 09.06.2014 ft nr 345 dt 01.07.2014 seri 14423729 situacion |