| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 3021120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 95,040 |
| Amount | 95,040 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002pjese kembimi PV.27.03.2019 PVRE.27.03.2019 fat.8 seri 73530508 dt.27.3.2019 fh.13 dt.27.3.2019 |