| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 43010102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | DAS OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 199,524 |
| Amount | 199,524 lekë |
| Invoice description | BLERJE KARBURANT UP NR 64 DT 12.10.18 FTESE PER OFERTE FAT NR 33 DT 24.10.18 ZYRA E PUNES 1010211 |