| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 21026070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | SKENDER PEQINI |
| Branch | Lushnje |
| Category | — |
| Amount | 187,150 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.ORENDI ZYRE SIPAS FATURES NENTOR 2012 |