| Executed | 20.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 5726070012015 |
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| Institution | Komuna Bubullime (0922) 2607001 |
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| Beneficiary | ENFORCEMENT GROUP |
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| Branch | Lushnje |
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| Category |
Uje
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
461,631 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 461,631 lekë |
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| Invoice description | 2607001 KOM.BUBULLIME LU. per sa lik.uje i pijshem lik.i pjesshem i prapambetur fat. nga muaji shtator 2012deri ne muajin gusht 2014, sipas aktmarreveshjes nr.107/1 dt.30.09.2014 |
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