| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 31221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 69,265 |
| Amount | 69,265 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.Karburant,fatura nr. 415, nr.serie 72063084, dt. 06.09.2019. Flete hyrje nr. 62, dt. 06.09.2019.Kontrate. |