| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 8221150032014 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 36,960 |
| Amount | 36,960 lekë |
| Invoice description | Q.EKONOMIKE E ARSIMIT, FURNIZIM ME KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 288/1371651 DT 24.06.2014 |