| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3021120022014 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | YMER BEHARAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,800 |
| Amount | 57,800 lekë |
| Invoice description | Nd.rreg.Terit.Patos 2112002 materiale prill 2014 |