| Executed | 20.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4126050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa blerje karburant fat.nr.15 dt.23.02.2015 seria 17554766,ur.prok.nr.1 dt.20.01.2015,shtese kontr.nr.70/1 dt.20.02.2015 |