| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 5810160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Lushnje |
| Category | Karburant dhe vaj 39,776 |
| Amount | 39,776 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.blerje tollona nafte fat.nr.36 dt.09.07.2015 seria 22334236,ur.prok.nr.8 dt.01.06.2015 |