| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 7921120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Nd.Miremb.Urb. dhe Rurale Patos 2112002 kaliber mjeti fat.360 seri76538396 |