| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19126050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 210,108 |
| Amount | 210,108 lekë |
| Invoice description | 2605001 Kom.Allkaj LU blerje karburanti ur.prok.5/1 dt.16.05.2014,fat 144 dt.01.12.2014 |