| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7526050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 131,220 |
| Amount | 131,220 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.blerje karburant,fat.nr.58 dt.23.06.2015 seria 17554912,shtese kontr.dt.20.02.2015 |