| Executed | 16.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 3424460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 55,785 |
| Amount | 55,785 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, KARBURANT, UP NR 2 DT 17.03.2015, FATURA NR 169 DT 05.05.2015, NR SERIAL 19934864 |