| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 4428260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim Karburante UB 3 dt 19.5.2015.app 22.5.2015. FT 659 dt 22.5.2015 FH 5 dt. 25.5.2015 |