| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 11028250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 382,800 lekë |
| Invoice description | Komuna Bujan Tropoje riparim kanali Dojan UP nr 16 dt 25.09.2013 pv dt 08.10.2013 situacion dt 17.10.2013 ft nr 320 dt 17.10.2013 seri 09843440 |