| Executed | 17.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 17526060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 153,000 |
| Amount | 153,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.2013 |