| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10624530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2453001 KOMUNA VRISERA UB 5623 NAFTE FAT NR SERIAL 13716649 DT 23.05.2014 FH NR 17 DT 04.06.2014 KONTRATA 2014 |