| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 17210160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 64,161 |
| Amount | 64,161 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Karburant UP nr 11 dt 09.05.2023 Njoft.fit nr 544/16 dt 08.06.2023 Kontr.nr 544/19 dt 13.06.2023 Fat 5118/2023 fh 14 dt 02.10.2023 |