| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 8121150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,139,316 |
| Amount | 1,139,316 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, karburant, fatura nr132 dt 15.04.2019, nr serial 72063301, fh nr 3 dt 15.04.2019, fatura nr 196 dt 14.05.2019 nr serial 720632265, fh nr 4 dt 14.05.2019, kontrate dt 15.02.2019 |