| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 7028250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Komuna Bujan Tropoje blerje materilae baze per ura up nr 11 dt 27.06.2014 preventiv app dt ft nr 371 dt 14.07.2014 fh nr 6 dt 14.07.2014 |