| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 4521390112018 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2139011 Fature nr.16 seri 10876281 dt14.05.2018 U-blerje 7073"F.vend dere hekuri per Garazh" Nd-ja Sherbimit Pyjor SKRAPAR |