| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 184 21150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 106,106 |
| Amount | 106,106 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 225 DT 23.05.2014, SERIA 13716651, FH NR 12 DT 23.05.2014 |