| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 1,845,842 |
| Amount | 1,845,842 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu karburant ft21 dt.04.03.2014 |