| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 17010141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 359,890 |
| Amount | 359,890 lekë |
| Invoice description | 1014114 Aluizni karburant up nr 17 dt 19.11.2018 njoft.fit.dt 22.11.2018 kont dt 22.11.2018 fat nr.34 dt.23.11.2018 seri 67782034 fh nr 23 dt 22.11.2018 |