| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,860,000 |
| Amount | 1,860,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu blerje karburant fat.nr.46,dt.21.04.2014,seria 11921434 |