| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 9021120022015 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Nd.Regullim Terit. Patos 2112002 likujdim fature |