| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 4426100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.125 dt.26.02.2015 seria 19675610,ur.prok.nr.1 dt.10.02.2015 |