| Executed | 27.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5826040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 59,496 |
| Amount | 59,496 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.KARBURANT,PO NR.2 DT.20.02.2015 |