| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9326070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,800 |
| Amount | 74,800 Albanian lekë |
| Invoice description | 2607001 Kom.Bubullim LU materiale ndertimi fat.nr.26 seria 5048395,5048396,F.H. nr.7 dt.09.05.2014,u.prok. nr.36,dt.05.05.2014 |