| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5821390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | HASANAGO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 103,000 |
| Amount | 103,000 lekë |
| Invoice description | 2139011 Fature 46 seri 27603297 dt 18.09.2017 ur prokuri 05 dt 07.09.2017 Urdher blerje 6740 Orendi zyre Nd-ja e Sherbimit Pyjor Skrapar |