| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3626070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ADRIATIK TEME |
| Branch | Lushnje |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PER BL.BATERI SIPAS FATURES SHKURT 2012 |