| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 942420012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM KONTRATE DT 29.04.2014, KARBURANT, FATURA NR 222 DT 23.05.2014, NR SERIAL 13716648 |