| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 13510102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 20,765 |
| Amount | 20,765 lekë |
| Invoice description | Q.F.P karburant e vaj kontrat u-p nr. 2 dt. 14.02.2019 fature nr38 dt. 27.08.2019 seri 79106988 |