| Executed | 30.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 7126070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ADEM NURI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,784 |
| Amount | 34,784 lekë |
| Invoice description | 2607001 Kom.Bubullim LU kolaudim i rruges Pirre-Kamcisht-Vorreza fat.5 dt.08.08.2013,seria 08897256 |