| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17126070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ROIL |
| Branch | Lushnje |
| Category | — |
| Amount | 68,400 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.PJ.KEMB. SIPAS FATURES KORRIK 2013 |