| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 19224520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 318,820 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 318,820 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,KARBURANT,FAT NR. 463,DT. 13.11.2015,NR.SER. 19934509.KONTRATE DT. 24.03.2015. |