| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 9321120022014 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Nd.rreg.Terit.Patos 2112002 materiale |