| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9126070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU karburant fat.nr.249 seria 124444929,dt.13.05.2014,kontr.nr.119 dt.13.05.2014 |