| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 1310130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | DAS OIL |
| Branch | Tropoje |
| Category | Karburant dhe vaj 729,538 |
| Amount | 729,538 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje karburabt u 2 date 18.02.2019 ft 35 date 22.02.2019 seri 67786735 app dt 20.02.2019 fh 3 date 22.02.2019 |