| Executed | 28.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 30221120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi PV.4 dt.30.7.2018 fat.155 seri 48794705 dt.30.7.2018 Fh.38 dt.30.7.2018 |