| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2710102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 32,466 |
| Amount | 32,466 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, karburant, kontrata nr 59 dt 15.02.2018, fatura nr 40 dt 16.02.2018, nr serial 55764496, up nr 1 dt 07.02.2018, fh nr 1 dt 16.02.2018 |