| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9026070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.370 dt.03.06.2015 seria 19675031,kontr.nr.91 dt.17.04.2015 |