| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 29421150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Karburant,fatura nr. 340, dt.31.07.2019, nr.serie 72063109. Flete hyrje nr. 60, dt. 31.07.2019. |