| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8423580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | Sherbime te tjera 267,000 |
| Amount | 267,000 lekë |
| Invoice description | KOMUNA LUZNI lik blerje nafte fat nr 2 dt 4.07.14 |