| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 12421390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | T.N.T.A.E.PETROL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2139008 Fature 19 seri 19462519 perfund dt 08.04.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR |