| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 71424520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 292,104 |
| Amount | 292,104 lekë |
| Invoice description | 2452001, Bashkia Dropull.Karburant , fatura nr. 500,nr.serie 7206345,dt. 26.12.2018.Flete hyrje nr. 102,dt.26.12.2018.Kontrate nr. 567/1.dt.27.03.2018. |