| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 5921150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 986,816 |
| Amount | 986,816 Albanian lekë |
| Invoice description | 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Karburant, fatura nr.414,nr.serie 72063083,dt.06.09.2019,fatura nr.475,nr.serie 72063044,dt.15.10.2019.Flete hyrje nr.10,dt.06.09.2019,nr.11dt.5.10.2019.Kontrate nr.42,dt14.02.2019 |