| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 8610160652015 |
| 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 ne llog.blerje tollona nafte,fat.nr.236 dt.03.11.2015 seria 24416236,ur.prok.nr.11 dt.01.09.2015 |