| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 1821120022014 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,910 |
| Amount | 9,910 lekë |
| Invoice description | Nd.rreg.Terit.Patos 2112002 materiale mars 2014 |