| Executed | 25.02.2015 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 48-14021390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 104,525 |
| Amount | 104,525 lekë |
| Invoice description | 2139008 Fature 28 seri 04088029 dt 30.11.2012 ur-prok 46 dt 09.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR |