| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 41810101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 1010195 AKPA .karburant fat nr 195/2023 dt 14.06.2023 fh nr 7 dt 14.06.2023 kontr 876/5 dt 02.06.2023 |