| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 10126070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | — |
| Amount | 166,750 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES JANAR 2013 DHE DOKUMENTACIONIT PERKATES |