| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 16210130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 852,000 |
| Amount | 852,000 Albanian lekë |
| Invoice description | lik fat nr 252 dat 21.11.2021,u-prok nr 24 dat 14.05.2021, konytrata dat 25.05.2022 |