| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 6610160652015 |
| 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.53 dt.03.08.2015.seria 22334753,ur.prok.nr.8 dt.01.06.2015 |