| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 13810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. transport karburanti fat.nr.43 dt.30.07.2014, u.prok.nr.8 dt.12.03.2014 |