| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 14626070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU sherbim interneti qershor,korrik 2014, u.prok.nr.16 dt.25.03.2014 |