| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 18326060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 108,900 |
| Amount | 108,900 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA NENTOR 2014 |