| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 11510141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 162,090 |
| Amount | 162,090 lekë |
| Invoice description | 1014114 Aluizni karburant up nr 2 dt 19.02.2018 pv dt 22.02.2018 kont dt 28.02.2018 fat 44 seri 66140044 fh nr 11 dt 23.07.2018 |