| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 9121120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Elektricitet 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP4dt.14.2.2018 FO.22.2.2018 VP.26.2.2018 fat.78seri 32132228 dt.26.2.2018 fh.6 dt.26.2.2018 |