| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 36910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | DAS OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 235,894 |
| Amount | 235,894 lekë |
| Invoice description | 1010180 zyra e punes berat urdher prokurimi 19 dt 07.11.2018 ftesa per oferte kontrata 12.11.2018 fatura 19 dt 13.11.2018 seria 67782269 flete hyrja 2 dt 13.11.2018 karburant |