| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 7610180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | DAS OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 424,948 |
| Amount | 424,948 lekë |
| Invoice description | 1018009 SH.I.SH.Fier gazoil UP.6dt.25.6.2018FO.25.6.2018 VP.29.6.2018 Kontr.29.6.2018fat.14 seri 65342864 dt.2.7.2018 Fh.35 dt.2.7.2018 |