| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 202/126070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 2,655,402 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.I RRUGES AUTOSTRADE-QENDER BUBULLIME SIPAS DOKUMENTACIONIT PERKATES |