| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 25510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | A R B L E V |
| Branch | Lushnje |
| Category | Karburant dhe vaj 711,000 |
| Amount | 711,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.171,seri 21880276,dt.21.10.2015,UP Nr.33, dt.06.10.2015 |