| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 11128250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | VLLAZNIMI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | Komuna Bujan Tropoje riparim kanali qender komune shkolle up nr 17 dt 25.09.2013 pv dt 10.10.2013 situacion ft nr 319 dt 17.10.2013 seri 09843439 |