| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 16110250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Sherbimi Social Shteteror pagese bl baterie, pv emergjence 06.09.2016, pv konstatimi 06.09.2016, fat 43 dt 06.09.2016 ser 32884943 |