| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 6110102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 26,858 |
| Amount | 26,858 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. karburant dhe vaj, fatura nr 109 dt 09.04.2020, nr serial 837194435, up nr 6 dt 06.03.2020, fh nr 6 dt 09.04.2020 |