| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 63610101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | DAS OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 78,373 |
| Amount | 78,373 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 11,seri 67750961,fh 10 dt.27.5.2019 |