| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 4010141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 150,630 |
| Amount | 150,630 lekë |
| Invoice description | 1014114 Aluizni karburant up nr 2 dt 19.02.2018 pv dt 22.02.2018 kont dt 28.02.2018 fat seri 56975831 fh nr 2 dt 28.02.2018 |