| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 3224530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Unspecified 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese fat 08212468 dt 10.02.2014 fh 14.02.2014 kontrat |