| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 10421150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 638,260 |
| Amount | 638,260 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 262dt 06.07.2014, seria 13716688, fh n r 9 dt 06.07.2014 |