| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 21310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,611,100 |
| Amount | 1,611,100 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. blerje karburanti fat.49 dt.28.07.2015 seria 19619999 kontrata 07.04.2015 nr.4/12 |