| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 24325220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200 |
| Amount | 10,200 lekë |
| Invoice description | SA LIK FAT NR 33 DT 21.04.2014 NGA KOMUNA BUBQ |