| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 8421150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 47,181 |
| Amount | 47,181 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. KARBURANT, KONTRATE DT 27.03.2015, FATURA NR 347 DT 14.09.2015, NR SERIAL 19934743, FH NR 7 DT 14.09.2015 |