| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 33810101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | DAS OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 76,853 |
| Amount | 76,853 lekë |
| Invoice description | DRSHKP Fier 1010192 up 1 dt 8.1.2019,fo 8.1.2019,njf 9.1.2019,pv 10.1.2019,kontrat 12/1 prot dt 10.1.2019,fature nr 50,seri 66392550,fh 5 4.3.2019 |