| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 1910102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 284,407 |
| Amount | 284,407 lekë |
| Invoice description | 1010217 DRFPP 4, lik shpenz per karburant,up 2 dt 15.01.2018,ft ofert 17.1.18,kontrate nr 55 dt 18.1.18,fat nr 46 dt 18.01.2018 ser 57909796 |