| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 60110102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DAS OIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 544,229 |
| Amount | 544,229 lekë |
| Invoice description | Zyra e Punes Shkoder Blerje Karborant kon ne vazh nr 199 dt 14.09.2020,fat nr 91023623 dt 17.12.2020,fh nr 13 dt 17.12.2020,pv dt 17.12.2020 |