| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 28025220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | LOTI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 144,000 |
| Amount | 144,000 lekë |
| Invoice description | SA LIK FAT NR 42 DT 4.11.2014 NGA KOMUNA BUBQ |