| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 27810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 865,824 |
| Amount | 865,824 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likujd.Blerje karburanti sipas fat.Nr.78, seri 21250478 dt.23.11.2015, Kontrata Nr.4/12, dt.07.04.2015 |