| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10624470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,MIREMBAJTJE AUTOMJETI, FAT NR 204 DT 08.06.2015, NR SERIAL 19934899,U.P NR.21 DT.04.06.2015. |