| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2426070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 212,360 lekë |
| Invoice description | 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 86643873 |