| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 14826070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,137 |
| Amount | 158,137 lekë |
| Invoice description | 2607001 Kom.Bubullim LU blerje materiale per lyerjen e shkollave fat.nr.28 dt.08.08.2014 seria 5048398, u.prok.nr.55 dt.17.07.2014 |