| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3826070012012 |
| 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 SHKURT 2012 |