| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 8026040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 95,845 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE KARBURANT PER SHERBIME SPECIALE SIPAS FATURES NR.SERIAL 03904478 DHE DOKUMENTACIONIT PERKATES |