| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 17426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 358,101 |
| Amount | 358,101 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje karburant sipas fat tatim seri 17011869, nr:1569, dt:04.12.2014 |