| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19226070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.blerje karburant fat.nr.608 dt.02.10.2014,fat.nr.617 dt.03.011.2014,kont.dt.13.05.2014 |