| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3226050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 332,310 |
| Amount | 332,310 Albanian lekë |
| Invoice description | 2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.252 dt.12.12.2013 |