| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 16026140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 565,980 |
| Amount | 565,980 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE NR.208 DATE 16.07.2014 |