| Executed | 03.03.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 3726140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Unspecified 546,000 |
| Amount | 546,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE DATE 20.05.2013 |