| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 1301150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 974,972 |
| Amount | 974,972 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike.Karburant,fatura nr. 330,373,dt. 23.07.2019,13.08.2019,nr.serie 72063199,72063142.Flete hyrje nr. 7,8,dt.23.07.2019,13.08.2019.Kontrate nr. 34,dt.15.02.2019. |