| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 23810102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DAS OIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 32,640 |
| Amount | 32,640 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, karburant, kontrate vazh 23.2.2018, fat 61996199 dt 04.05.2018, fhyrje 9/1 dt 04.05.2018,pv dorez 04.05.2018 |