| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2326070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | — |
| Amount | 91,500 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.KARBURANT SIPAS FATURAVE JANAR 2012 |