| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 1161150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 102,347 |
| Amount | 102,347 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. BLERJE KARBURANT, KONTRATE DT 27.03.2015, FATURA NR 534 DT 11.12.2015, NR SERIAL 19934580, FH NR 12 DT 11.12.2015 |