| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 25110111052014 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 35,611 |
| Amount | 35,611 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje karburant sipas fatNr.137, dt:06.11.2014, Kontrata Dt:26.03.2014 |