| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13726070012014 |
| 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.149 dt.31.03.2011 seria 01584473 likujdim i pjesshem uji pishem |