| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9126070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.402 dt.17.06.2015 seria 19674863,kontr.nr.91 dt.17.04.2015 |