| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5626140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 534,000 |
| Amount | 534,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.NR.208 DT.16.07.2014 |