| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6926100012015 |
| 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.185 dt.26.03.2015 seria 19675420,ur.prok.nr.1 dt.10.02.2015,kontr.dt.23.02.2015 |