| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 23921150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 47,379 |
| Amount | 47,379 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. karburant, fatura nr 309 dt 08.07.2019, nr serial 72063178, fh nr 53 dt 08.07.2019, kontrata dt 13.02.2019 |