| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 8021150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 836,882 |
| Amount | 836,882 lekë |
| Invoice description | 2115008 ND KOMUNALE , KARBURANT, kontrate dt27.03.2015, fatura nr 157 dt 25.05.2015, nr serial 19934852, fh nr 7 dt 25.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2015 | Nd-ja Komunale Banesa (1111) | COSMIKA | 75,438 |
| 27.05.2015 | Nd-ja Komunale Banesa (1111) | ALBERT GOLEMI | 84,000 |