| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 22426070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | FILA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 379,200 |
| Amount | 379,200 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.transport mbetje urbane dhe dhera fat.13 seria 15277088 dt.15.12.2014,ur.prok.nr.74 dt.01.12.2014 |