| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9324540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 39,240 |
| Amount | 39,240 lekë |
| Invoice description | 2454001 KOMUNA POGON , RIPARIM AUTOMJETI, UP NR 21 DT 16.06.2015, FATURA NR 225 DT 23.06.2015, SERIA 19934820 |