| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 34320110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 18,305 |
| Amount | 18,305 lekë |
| Invoice description | 2011001 Keshilli i Qarkut GJ. Karburant DAMT, Kont.359, Fatura nr.360/2024 dt 04.11.2024, Flete hyrje nr.20 dt 04.11.2024. |