| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 22421120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos tahografi mjeti PV.4 dt.11.7.2017fat.257seri46584999 dt.11.7.2017 |