| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 15810102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | DAS OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 71,228 |
| Amount | 71,228 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat blerje nafte aktrakordim me das oil dt 11.12.2019 kontrata dt 02.07.2019 likujdim pjesor ft nr 30 dt 04.07.2019 |