| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 19425220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime per kompensime te tjera te papaguara 77,532 |
| Amount | 77,532 lekë |
| Invoice description | sa lik vend gjygj nr 24 dt 31.01.2013 nga komuna bubq per Nikoll Ujka |