| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 27410130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,640 |
| Amount | 53,640 lekë |
| Invoice description | SHERBIME FT NR 457,458/21.12.2023 SPITALI TEPELENE |