| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5526070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | — |
| Amount | 124,000 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURAVE |