| Executed | 17.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5724530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 95,275 |
| Amount | 95,275 lekë |
| Invoice description | 2453001 KOMUNA VRISERA KARBURANT, FH NR 9 DT 07/04/2014, FATURA NR 111 SERIA 13255186 |