| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 19010102212017 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 53,104 |
| Amount | 53,104 lekë |
| Invoice description | 1010221 DREJT. FORMIMIT PROFESIONAL GJ , karburant dhe vaj, kontrate nr 105 dt 01.08.2017, FATURA NR 462 DT 04.12.2017, NR SERIAL 41889962, FH NR 32 DT 04.12.2017 |