| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 3626070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 25,770 |
| Amount | 25,770 lekë |
| Invoice description | 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjrs sezonal janar 2014 |