| Executed | 08.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 11126100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2610001 Kom.Remas Lu karburant fat.nr.332,seria 14864712 dt.21.06.2014,F.H. nr.8 dt.21.06.2014,kontr.dt.10.05.2014 |