| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22026070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.blerje tombino betoni fat.01 seria 004414 dt.03.12.2014,ur.prok.nr.70 dt.25.11.2014 |