| Executed | 26.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 16624520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 92,115 |
| Amount | 92,115 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , KARBURANT, KONTRATE NR 5597, FATURA NR 402 DT 09.09.2014, SERIA 15827078 |