| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 17010130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | FT NR 228/26.07.2024 SPITALI TEPELENE |