| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 15921150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 577,515 |
| Amount | 577,515 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, karburant, fatura nr 444 dt 26.09.2019, nr serial 72063013, fh nr 10 dt 26.09.2019, kontrata dt 15.02.2019 |