| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 6421150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 582,147 |
| Amount | 582,147 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, lik karbur fat 91 dt 20.03.2019 nr ser 72063360 fh 2 dt 20.03.2019 kontrat 34 dt 15.02.2019 |