| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 25810101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 419,834 |
| Amount | 419,834 lekë |
| Invoice description | 1010188 Zyra Punes karburant dhe vaj UP 4 11.04.2018 kontr 163/1 02.05.2018 fat 39 03.05.2018 seri 61996189 fh 1 03.05.2018 |