| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8926070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 89,500 |
| Amount | 89,500 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.282 dt.13.06.2015 seria 19575167,kontr.nr.91 dt.17.04.2015 |