| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 22126100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | — |
| Amount | 73,600 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.S.10215554 DT.02.09.2013 |