| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 10610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | DAS OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 48,741 |
| Amount | 48,741 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje nafte aktrakordim me das oil sipas kontrates dt 02.07.2019 likujdim perfundimtar ft nr 30 dt 04.07.2019 |