| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 12524520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | — |
| Amount | 331,800 lekë |
| Invoice description | Komuna D.Poshtem 2452001 KARBURANT, KONTRATE DT 16/05/2013, FATURA 202, 282, SERIA 08212203, 08212283 |