| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 10710630032021 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 521/1, dt 05.05.2021, ft nr 12/2021, dt 30.04.2021 |