| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 19421120022017 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Sokol Morina |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 17,200 |
| Amount | 17,200 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos mjete transporti UP.15dt.10.5.2017FO.15.5.2017kontrate 18.5.2017 fat.3 seri 48779053 dt.23.5.2017situacion |