| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12626070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Lushnje |
| Category | Uje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461dhe fat.149 seria 01584473 dt.31.03.2012 likujdim i pjesshem i prapambetur uji pijshem |