| Executed | 06.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 16926040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 64,572 |
| Amount | 64,572 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES PRILL 2014 |