| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 8326070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ROIL |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU pjese kembimi fat.17,dt.07.05.2014,seria 13016981 |