| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 21526070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | — |
| Amount | 69,600 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.TRANSPORTI SIPAS FATURE NR.S.09845868 DT.27.09.2013 |