| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 19126070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | — |
| Amount | 119,159 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.MMB OBJEKTI SIPAS FATURES NR.5049383 DT.29.07.2013 DHE DOKUMENTACIONIT PERKATES |