| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 3110160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Lushnje |
| Category | Karburant dhe vaj 39,088 |
| Amount | 39,088 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. blerje tollona nafte fat.nr.15 dt.29.04.2015 seria 18837315,ur.prok.nr.5 dt.27.04.2015 |