| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14224530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,390 |
| Amount | 54,390 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, KARBURANT,FAT NR 209,NR SER 19934804,DT 02.06.2015,F.H NR. 18 DT. 17.06.2015.KONTRATE. |