| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 26721390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | T.N.T.A.E.PETROL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 182,316 |
| Amount | 182,316 lekë |
| Invoice description | 2139008 Fature 25 seri 19905925 dt 09.09.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR |