| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 38310101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | DAS OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 72,547 |
| Amount | 72,547 lekë |
| Invoice description | DRSHKP Fier 1010192 up 2 21.2.2018,njf 23.2.2018,pv 26.2.2018,kontrate 4/2 1.3.2018,fd 02,seri 63893902,fh 9 1.6.2018 |