| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 38621120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale PV.4 dt.11.12.2017 fat.865 seri 52552665dt11.12.2017FH.76dt.11.12.2017 |