| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 26726070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 964,371 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.RIK.RR.TE BRENDSHME SIPAS KONTRATES DT.18.06.2013, FATURES NR.00367241 DATE 27.11..2013 SITUACIONEVE DHE DOKUMENTACIONIT PERKATES |