| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 17726070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | — |
| Amount | 724,000 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE DHE MMB.OBJEKTI SIPAS FATURAVE |