| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 10010160652014. |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Lushnje |
| Category | Karburant dhe vaj 86,500 |
| Amount | 86,500 lekë |
| Invoice description | 1016065 N/Prefektura per sa likujdojme blerje tollona nafte fat.nr.04 dt.03.12.2014,u.prok.nr.23 dt.01.12.2014 |