| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 4310102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 32,292 |
| Amount | 32,292 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, Shpenzime per karburant fat 63 dt dt 07.03.2018 nr ser 55764419 |