| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 17126070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | TODI PRIFTI |
| Branch | Lushnje |
| Category | — |
| Amount | 200,977 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE |