| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 27010050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 2,305,800 |
| Amount | 2,305,800 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.73, seri 21250473 dt.09.11.2015, Kontrata Nr.4/12, dt.07.04.2015 me Objekt Blerje karburanti |