| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 15010630032021 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1063003-Kolegji Posacem i Apelimit, - shp tranasporti, upag nr 521/2, dt 07.06.2021, ft nr 16/2021, dt 02.06.2021 |