| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 31521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 71,356 |
| Amount | 71,356 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.Karburant,fatura nr. 476, nr.serie 72063045, dt. 15.10.2019. Flete hyrje nr. 79, dt. 15.10.2019.Kontrate. |