| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 14121150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 127,400 |
| Amount | 127,400 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 KARBURANT, FATURA NR 168 DT 28/04/2014, SERIA 13255144 FH NR 10 DT 28/04/2014 |