| Executed | 04.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 2310251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 99,968 |
| Amount | 99,968 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.47, dt:27.05.2015, UP Nr. 5, Dt:20.05.2015 per Blerje karburanti |