| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 14721150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 464,130 |
| Amount | 464,130 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike, karburant ,fatura nr. 411, dt. 05.09.2019, seria nr. 72063080.Flete hyrje nr. 9, dt.05.09.2019.Kontrate nr.34, dt. 15.02.2019. |