| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 54621120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 22,788 |
| Amount | 22,788 lekë |
| Invoice description | Bshkia Patos 2112001 materiale UP.59dt.6.7.2018FO.10.7.2018 VP.23.7.2018 fat.30 seri 549696680 dt.23.7.2018 fh.100 dt.23.7.2018 |