| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 18721120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 143,880 |
| Amount | 143,880 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale UP.18dt.16.5.2017V.P.dt.23.5.2017 fat57 seri 32132207 fh.28dt.24.5.2017 |