| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 15810250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 81,900 |
| Amount | 81,900 lekë |
| Invoice description | 1025022 Zyra e Punes Lu karburant fat.nr.124 dt.15.10.2014 seria 17554515,u.prok.nr.150,dt.13.10.2014 |