| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 24810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,528,000 |
| Amount | 1,528,000 Albanian lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.61, seri 21250461 dt.29.09.2015, Kontrata Nr.4/12, dt.07.04.2015 me Objekt Blerje karburanti |