| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19426070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DRITAN ÇOBO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 60,360 |
| Amount | 60,360 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.blerje pjese kembimi fat.nr.48 dt.10.11.2014 seria 08141048,ur.prok.nr.63 dt.27.10.2014 |