| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11026100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 73,600 |
| Amount | 73,600 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.332 dt.20.05.2015 seria 19675143,kontr.dt.23.02.2015 |