| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 15825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 850,000 |
| Amount | 850,000 lekë |
| Invoice description | KOMUNA LUNIK,LIK.FATURE NR.32 DATE 24.07.2014 KARBURANT |