| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 23026100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 154,400 |
| Amount | 154,400 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik.blerje karburanti fat.nr.15239727 dt.09.12.2014,kontr.dt.10.05.2014 |