| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22126070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.blerje tombino betoni dhe materiale fat.02 seria 004415 dt.15.12.2014,ur.prok.nr.78 dt.09.12.2014 |