| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 8821120022016 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | HËNË HILAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale |