| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 19521150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 20,040 |
| Amount | 20,040 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj.Karburant,fatura nr. 645,dt.08.10.2018,seria nr. 69893451.Flete hyrje nr. 73,dt. 15.10.2018. |