| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 143101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Karburant ,fatura nr. 390, dt.04.11.2020, nr serie 89580816.Flete hyrje nr. 17, dt.04.09.2020. |