| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 17410102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 48,636 |
| Amount | 48,636 Albanian lekë |
| Invoice description | 1010221 Formimi Profesional GJ Karburant fatura nr. 515 dt 07.11.2019 nr serie 81671484 fh nr 35 dt 07.11.2019 Kontrate nr. 37, dt. 24.01.2019 up nr 3 dt 21.01.2019, prokurim elektronik |