| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19726070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ERSI/M |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - varrezat 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.supervizion i punimeve Rrethimi i vorrezave te fshatrave te kom.Bubullime fat.nr.17 dt.04.11.2014 seria 15843317,ur.prok.nr.44 dt.05.05.2014 |