| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7526070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 239,572 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 86643884 |