| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 30121120022016 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 708,960 |
| Amount | 708,960 Albanian lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos materiale ,UP29dt.21.9.2016,PV.6,kontrate 18.11.2016, fat.nr.31 seria .32132181.dt21.11.2016,FH.96 dt 21.11.2016 |