| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 10326050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 166,574 |
| Amount | 166,574 Albanian lekë |
| Invoice description | 2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.10 dt.04.02.2014,fat.42dt.18.04.2014 |