| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 15026070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU karburant nr.119 dt. 13.05.2014,fat.nr.488 dt.29.08.2014 fat.nr462 dt.04.08.2014 fat.nr.538 dt.01.09.2014 |