| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 82/10280192013 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 54,233 lekë |
| Invoice description | 1028019 PROKURORIA karburanti prill,maj 2013 |