| Executed | 26.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4126070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Unspecified 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU karburant nr.11 dt. 07.01.2014 |