| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9826070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 98,280 |
| Amount | 98,280 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje pjese kembimi,fat.nr.82 dt.18.06.2015 seria 17143732,ur.prok.nr.31 dt.04.06.2015 |