| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 17810102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 21,389 |
| Amount | 21,389 lekë |
| Invoice description | Q.F.P karburant e vaj kontrat u-p nr. 2 dt. 14.02.2019 fature nr.22dt.05.11.2019 seri 79107822 |