| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 8821390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2139011 Fature 18 seri 10876275 dt 07.12.2017;U-Prok.08 dt 01.12.2017 Urdher blerje 6890"Mirembajtje ndertimore"Nd-ja e Sherbimit Pyjor Skrapar |