| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 6410050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 547,080 |
| Amount | 547,080 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 KARBURANT KONTRATE DT 14.04.2014, FATURA NR 275 DT 18.06.2014, SERIA 13716501 |