| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10326070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | BASHKIMI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 490,200 |
| Amount | 490,200 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.lik.pjesor i objektit mirembajtje rruge,fat.nr.11 dt.12.06.2015 seria 16062078,ur.prok.nr.32 dt.06.06.2015 |