| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7528210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 141,600 |
| Amount | 141,600 Albanian lekë |
| Invoice description | Komuna Bytyc Tropoje, likujdim Mirembajtje Rruga Qafa e vogel Radogosh. UB 5 dt.26.5.2015, app 30.5.2015.Kontrate 1.6.2015. Sitacion ne Akt-marrje dorzim 8.6.2015. FT 671 dt 9.6.2015 |