| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12826070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU karburant nr.339,seria 14884572 dhe fat.nr.367,seria 14864600 dt.22.06.2014 |