| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6826070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | NURIJE MUÇO |
| Branch | Lushnje |
| Category | — |
| Amount | 90,930 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES PRILL 2012 |