| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 8710101882020 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Zyra e punes Elbasankarburant Up nr 1 dt 24.01.2020 kontrate nr 53/3 dt 03.02.2020 ft nr 47 seri 8378454 fh nr 1 dt 03.02.2020 |