| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 16926030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 370,800 |
| Amount | 370,800 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te fatures tatim, seri 14231635,Nr.95, dt:04.08.2014 per blerje karburanti |