| Executed | 10.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4726070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant fat.nr.137 dt.02.03.2015 seria 19675622,kontr.shtese nr.41 dt.23.01.2015 |