| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10126070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 179,500 |
| Amount | 179,500 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.transport mbetje urbane dhe dhera,fat.nr.8 dt.30.06.2015 seria 004422,ur.prok.nr.39 dt.25.06.2015 |