| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 9228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Komuna llugaj Tropoje, likjujdim karburante, UB 6 dt.26.8.2014, app 29.08.2014, FT 316 dt. 1.9.2014, fh 1 dt.1.9.2014 |