| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 8110130122013 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 277,200 lekë |
| Invoice description | 1013012DSHP lik fat karburant sipas kontrates |