| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8126030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 223,600 |
| Amount | 223,600 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat per Blerje karburanti, Fat Nr.45 date.25.05.2015, UP Nr.8, Dt.11.05.2015 |