| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 14521120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 155,880 |
| Amount | 155,880 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos goma UP.12dt.24.4.2017FO.26.4.2017 PV.27.4.2017 fat50 seri 32132200 fh.18dt. 2.5.2017 |