| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1210160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Lushnje |
| Category | Karburant dhe vaj 39,875 |
| Amount | 39,875 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. blerje tollona nafte fat.nr.40 dt.13.02.2015,ur.prok.nr.1 dt.11.02.2015 |