| Executed | 07.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 12010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,902,840 |
| Amount | 1,902,840 Albanian lekë |
| Invoice description | 1005081 Bordi Kullimit Lu blerje karburant fat.76 dt.23.06.2014,seria 14231616,kontr. dt.31.03.2014 |