| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 9321120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 kalibrim mjeti fat.137/2021 |