| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 42110250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 121,431 |
| Amount | 121,431 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , KARBURANT DHE VAJ, UP NR 1 DT 08.02.2017, FATURA NR 158 DT 26.05.2017, NR SERIAL 41889657, FH NR 3 DT 26.05.2017, KONTRATE NR 87 DT 20.02.2017 |