| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8121150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 137166638 dt 03.06.2014, fh nr 8 dt 03.06.2014, fatura nr 212 dt 03.06.2014 |