| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4421150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,240,151 |
| Amount | 1,240,151 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike,karburant, kontrata dt 09.05.2018, fatura nr 445 dt 16.11.2018, fh nr 10,12, dt 16.11.2018 |