| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 18125220012015 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | SHEFQET DACI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | sa lik fat nr 0008060 dt 2.06.2015 nga komuna bubq |