| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 33021120022016 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 133,020 |
| Amount | 133,020 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale, UP.26dt.24.8.2016,FO1.9.2016,FO,11.10.2016VP.22.9.2016dhe 21.10.2016PV.6dt.15.12.2016 fat.nr182.183 seria 37156933-371569634 dt.15.12.2016 f.h.nr.103 dt.15.12.2016 |