| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 9821150032014 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,267 |
| Amount | 54,267 lekë |
| Invoice description | Q.EKONOMIKE E ARSIMIT, blerje nafte, kontrate 24.04.2014, fatura nr346 dt 25.08.2014, nr serial 1371657 |