| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 18721120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | GRAMOZ NEXHIPI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale PV.4 dt.5.5.2018 fat.1778 seri 50199527 dt.5.5.2018 Fh.22 dt.5.5.2018 |