| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 11026070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 2607001 Kom.Bubullim LU materiale sportive fat.79 dt.06.06.2014,seria 12910479,u.prok. nr.40 dt.05.05.2014 |