| Executed | 16.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 11010050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,693,000 |
| Amount | 1,693,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje karburanti,fat.nr.42 dt.25.06.2015,seria 19619992,kontr.nr.4/12 dt.07.04.2015 |