| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2810160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 40,068 |
| Amount | 40,068 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. blerje gazoili fat.nr.30 dt.02.04.2015 seria 17554782,ur.prok.nr.4 dt.31.03.2015 |