| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 182/10280192013 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 53,726 lekë |
| Invoice description | 1028019 PROKURORIA LU karburant shtator-tetor 2013 |