| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 26026070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JORGJIE KOÇO |
| Branch | Lushnje |
| Category | — |
| Amount | 49,995 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE SHTATOR-DHJETOR 2013 |