| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6510111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | IMS-IP GRUPPO API |
| Branch | Lushnje |
| Category | Karburant dhe vaj 51,016 |
| Amount | 51,016 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik.te karburantit sipas fat Nr.75, dt:06.05.2015 dhe Kontrates Dt:18.02.2015, UP Nr.1, date.16.02.2015 me Objekt Blerje karburanti |