| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13426100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 23,920 |
| Amount | 23,920 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. blerje karburant, fat.nr.404 dt.30.06.2015 seria 19674789,ur.prok.nr.17 dt.30.06.2015 |