| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 147/10280192013 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 53,154 lekë |
| Invoice description | 1028019 PROKURORIA LU karburanti korrik-gusht 2013 |