| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 881090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 307,713 |
| Amount | 307,713 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan karburant ft nr 20 seri 61593470 fh nr 5 urdher nr 1 dt 04.06.2018 |