| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17521150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 270,372 |
| Amount | 270,372 Albanian lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 553 DT 24.12.2014, SERIA 15827229, FH NR 17 DT 24.12.2014 |