| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 19421390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | T.N.T.A.E.PETROL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,730,280 |
| Amount | 1,730,280 lekë |
| Invoice description | 2139008 Fature 11 seri 19905911 pjesa e plote dt 02.06.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR |