| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10026070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje materiale ndertimi fat.nr.01 dt.30.06.2015 seria 23152151,ur.prok.nr.38 dt.25.06.2015 |