| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 11791150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,739 |
| Amount | 61,739 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Mirembajtje e mjeteve te transportit,fatura nr.415,416,dt,23.11.2022. |