| Executed | 03.07.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 19521120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale UP.21dt.1.6.2017VP.dt.13.6.2017 fat.4 seri 9192754dt.13.6.2017 fh.33dt.13.6.2017 |