| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 1132420012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 92,985 |
| Amount | 92,985 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM KONTRATE DT 29.04.2014, KARBURANT, FATURA NR 278 DT 19.06.2014, NRSERIE 13716504 |