| Executed | 15.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 15810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,839,960 |
| Amount | 1,839,960 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje karburant fat.nr.108,seria 14231648 dt.05.09.2014,kontr.dt.31.03.2014 |