| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9226070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DRITAN ÇOBO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 143,400 |
| Amount | 143,400 lekë |
| Invoice description | 2607001 Kom.Bubullim LU pjese kembimi fat.nr.95 dt.17.05.2014,seria 08144125,u.prok nr.37 dt.05.05.2014 |