| Executed | 15.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 15226060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 56,700 |
| Amount | 56,700 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA TETOR 2014 |