| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2026070012014. |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Unspecified 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU karburant nr.618 dt. 04.12.2013 |