| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 5826050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 173,340 |
| Amount | 173,340 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik blerje karburanti fat.46 dt.26.05.2015 UR.PROK.5 DT.08.04.2015 |