| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 4321390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FASTECH |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,680 |
| Amount | 46,680 Albanian lekë |
| Invoice description | 2139011 Fature 663 seri 50032530 dt 16.06.2017 ur prokuri 01 dt 24.05.2017Urdher blerje 6697 Nd-ja e Sherbimit Pyjor Skrapar |