| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 7210160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Lushnje |
| Category | Karburant dhe vaj 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1016065 N/Prefektura per sa likujdojme blerje gazoili fat.nr.252 dt.02.09.2014,u.prok.nr.10 dt.20.08.2014 |