| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 19926070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | — |
| Amount | 312,800 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215030,10215258,10215214,FH.NR.18,19,22 DT.PERKATESISHT 01.072013,18.07.2013,01.08.2013 KORRIK,GUSHT 2013 |