| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 21626100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik.blerje karburant fat.nr.15239592 F.H.nr.20 dt.23.11.2014,kontr.dt.10.05.2014 |