| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 14624520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 92,275 |
| Amount | 92,275 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 ,karburant, kontrate DT 29.04.2014, NR 5597, FATURRA NR 353 DT 11.08.2014, SERIA 13716579 |