| Executed | 12.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3826070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. blerje karburant fat.nr.73 dt.02.02.2015,kontr.shtese nr.41 dt.23.01.2015 |