| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10724530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 197,934 |
| Amount | 197,934 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, KARBURANT,FAT. NR. 149,NR.SER.19934944.FLETE HYRJA NR. 12 DT, 04.05.2015.KONTRATE 2015. |