| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 27210290192020 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | DAS OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 78,162 |
| Amount | 78,162 lekë |
| Invoice description | 1029019 Gjykata e Rrethit Gjirokaster . Karburant,fatura nr. 25, nr.serie 91022225,dt. 07.10.2020. Flete hyrje nr. 15, dt. 07.10.2020.Kontrata nr. 20,dt.21.01.2020.,dt.30.09.2020. |