| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8610050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,795,200 |
| Amount | 1,795,200 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje karburanti,fat.nr.37 dt.25.05.2015,seria 19619987,kontr.nr.4/12 dt.07.04.2015 |