| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 28321390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | T.N.T.A.E.PETROL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 799,930 |
| Amount | 799,930 lekë |
| Invoice description | 2139008 Fature 51 seri 23514252 dt 28.10.2015 Ur prok 25 dt 05.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR |