| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 7128250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Komuna Bujan Tropoje riparim mirmbajtje rruga Demushaj XH.Selimaj Up nr 7 dt 09.07.2014 app situacion punimesh ft nr 472 dt 18.06.2014 seri 14423757 |