| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 14810250112014 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 58,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,200 lekë |
| Invoice description | 1025011 Z.R.PUNESIMIT 1025011, blerje vaj makinash dhe pjese kembimi, up nr 11 dt 02.09.2014, fatura nr 408 seria 15827084 |