| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 54/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 1026019 PYJORE FAT.8638661 dt.01.08.2013 KARBURANT |