| Executed | 07.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6126060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 52,500 |
| Amount | 52,500 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.GAZOIL SIPAS KONTR.DT.28.04.2014 |