| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8526070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 16,482 |
| Amount | 16,482 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.sherbim interneti mars-maj 2015,fat.nr.42 dt.16.06.2015 seria 7153551,kontr.nr.53 dt.23.03.2015 |