| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 21410130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 46,704 |
| Amount | 46,704 Albanian lekë |
| Invoice description | MIREMBAJTE AMBULACASH UP NR 11/10.05.2022, FT 313,314,315/27.09.2022 SPITALI TEPELNE |