| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 21826070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 142,400 |
| Amount | 142,400 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.blerje karburant fat.729 seria 15239712 dt.01.12.2014,kontr.nr.119 dt.13.05.2014 |