| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 3121120072018 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 sherbim mjeti PV.4 dt.29.3.2018fat.6seria 60104258 dt.28.3.2018 |