| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1721120022014 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | LILJANA GEGA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd.rreg.Terit.Patos 2112002 vegla pune mars 2014 |