| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 3821390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 164,920 |
| Amount | 164,920 lekë |
| Invoice description | 2139011 Fature 28 seri 38064328 dt 28.06.2017 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar |