| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 8226100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu karburant F.H nr.5 ,fat.nr.12444971,dt.13.05.2014,kontr.dt.10.05.2014. |