| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 14826070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | — |
| Amount | 36,720 Albanian lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.LLAMPA ELEKTRIKE PER NDRICIM RRUGOR SIPAS FATURAVE QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES |