| Executed | 21.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12426070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,504,230 |
| Amount | 1,504,230 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.pjesor i punimeve kontr.dt.04.06.2014 me objekt shtrim e mirembajtje te rrugeve me cakull,fat.nr.42,seria 00367492 dt.04.07.2014 |