| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1110160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 26,550 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje nafte shkurt 2012 |