| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 1510160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1016065 N/Prefektura Lu karburant ft. 29 dt.26.03.2014 |