| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 51521150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 148,606 |
| Amount | 148,606 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 502 DT 14.11.2014, FH NR 47 DT 18.11.2014 |