| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 14610630032019 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1063003 Kolegj. Posacem i Apelimit Shpenzime transporti u.p.820 dt 15.07.2019 fatb 75 seria 67781475 dt 30.06.2019 |