| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 15021120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 794,280 |
| Amount | 794,280 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale UP.14dt.9.5.2017PV.6dt.9.5.2017 fat56 seri 32132206 fh.25dt.16.5.2017 |