| Executed | 09.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 133.26020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 741,030 |
| Amount | 741,030 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje karburant sipas fat tatim seri 06424064, nr:1293, dt:06.10.2014 |