| Executed | 26.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4326070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ILIR MANKA |
| Branch | Lushnje |
| Category | Unspecified 33,973 |
| Amount | 33,973 lekë |
| Invoice description | 2607001 Kom.Bubullim LU dokumente zyre u.pro.33 dt.23.12.2013 |