| Executed | 14.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13826070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,161,000 |
| Amount | 4,161,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.pjesor i punimeve kontr.dt.06.06.2014 me objekt shtrim e mirembajtje te rrugeve me cakull, fat.nr.34 dt.01.08.2014 |