| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 24026070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | — |
| Amount | 64,400 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215758,10215502,10215621,FH.NR.24,26,27 |