| Executed | 25.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1726040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 59,500 |
| Amount | 59,500 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.KARBURANT |