| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 24626070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | SKENDER PEQINI |
| Branch | Lushnje |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER KTH.5% GARANCI PER BL.PAJISJE |