| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7226020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.33,seri 19619983 date.25.04.2015, UP Nr.23, Dt.16.04.2015 per Blerje karburant |