| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 17626140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | — |
| Amount | 546,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE NR.87 DT.20.05.2013, FATURE NR.SERIAL 05020189 DT.12.07.2013 ,FH NR.14 DT.12.07.2013 |