| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 9321120072018 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,500 |
| Amount | 172,500 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 sherbim mjeti UP.19dt.26.09.2018 FO.3.10.2018 VP.9.10.2018.fat.37 seria 54969689 dt.15.10.2018 FH.27 dt.15.10.2018 |