| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 16610102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 235,040 |
| Amount | 235,040 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant dhe vaj, fatura nr 447 dt 14.12.2020, nr serial 89580773, fh nr 31 dt 14.12.2020, up nr 6 dt 06.03.2020 |