| Executed | 03.07.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 19621120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale UP.23dt.1.6.2017V.P.dt.13.6.2017 fat.60 seri 32132210 fh.34dt.13.6.2017 |