| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13221120022014 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 51,500 |
| Amount | 51,500 lekë |
| Invoice description | Nd.rreg.Terit.Patos 2112002 likujdim fature |