| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4310050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 274,800 |
| Amount | 274,800 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 PJESE KEMBIMI FATURA NR133 DT 10.04.2014 NR SERIAL 13255108 up 21 dt 17.03.2014 oferta 18.03.2014 |