| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8110111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | IMS-IP GRUPPO API |
| Branch | Lushnje |
| Category | Karburant dhe vaj 51,270 |
| Amount | 51,270 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik.te karburantit sipas fat Nr.67, dt:08.06.2015 dhe Kontrates Dt:18.02.2015, UP Nr.1, date.16.02.2015 me Objekt Blerje karburanti |