| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 17326070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 1,788,865 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.FATURE E SITUACION PER NDERT.SISIT.I SHESHIT TE PAZARIT BUBULLIME SIPAS DOKUMENTACIONIT PERKATES |