| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12526070012014. |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - fotokopje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU riparim fotokopje fat.nr.660,seria 15139660 dt.30.06.2014, u.prok.nr.49 dt.19.06.2014 |