| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 14/326070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 17,550 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE JANAR 2012 |