| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5721390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 167,000 |
| Amount | 167,000 Albanian lekë |
| Invoice description | 2139011 Fature 88 seri 34603042 dt 11.09.2017 Urdher blerje 6681 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar |