| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 12820110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 109,443 |
| Amount | 109,443 Albanian lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj . Karburant ,fatura nr. 101/2022,dt. 06.05.2022.Flete hyrje nr. 08,dt. 06.05.2022.Kontrate nr.201/1,dt. 07.03.2022. |