| Executed | 12.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3626070012015. |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. blerje karburant fat.nr.651 dt.22.11.2014 seria 15239831,kontr.nr.119 dt.13.05.2014 |