| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 14126100012014 |
| 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.440,seria 14864923,dt.27.07.2014,kontr.dt.10.05.2014 |