| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 68621120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Bshkia Patos 2112001 pjese kembimi Pv.dt.20.09.2018 fat.36 seri 549696687 dt.20.9.2018 fh.120 dt.20.9.2018 |