| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 6910050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,860,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje karburant |