| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 38521120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OXA GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale UP.33dt.17.11.2017 PVA.17.11.2017PV.6 dt.1.12.2017 fat.1709 seri 55395364 dt.1.12.2017FH.74dt.1.12.2017 |