| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 20026070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ROIL |
| Branch | Lushnje |
| Category | — |
| Amount | 61,000 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.VAJ LUBRIFIKANT DHE PJ.KEMBIMI SIPAS FATURES NR.SERIAL 4491829 DT.08.11.2012 DHE DOKUMENTACIONIT PERKATES |