| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 91/125910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 740,544 |
| Amount | 740,544 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM FATURE NR 38 DATE 08.05.2015,FH NR 6 DATE 08.05.2015,PER BLERJE KARBURANT. |