| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 11821120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Bshkia Patos 2112001 vegla pune PV.15.02.2019 fat.6 seri 74060906 dt.15.02.2019 fh.16 dt.15.02.2019 |