| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 8210160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | A&T |
| Branch | Lushnje |
| Category | Karburant dhe vaj 39,744 |
| Amount | 39,744 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme per lik blerje tollona nafte fat.nr.624 dt.03.10.2015 seria 21999624,ur.prok.nr.11 dt.01.09.2015 |