| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 16010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | DAS OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 186,483 |
| Amount | 186,483 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 4dt 12.03.2018,ftesa per oferte, proces verbali 15.03.2018 fatura 16 dt 19.03.2018,flete hyrja 1 dt 19.03.2018 karburant (diference fature) |