| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11821390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | T.N.T.A.E.PETROL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 887,404 |
| Amount | 887,404 lekë |
| Invoice description | 2139008 Fature 19 seri 19462519 pjeserisht dt 08.04.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR |