| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 9421120072018 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Karburant dhe vaj 221,040 |
| Amount | 221,040 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 vajra UP.20dt.01.10.2018 FO.9.10.2018 VP.22.10.2018.fat.39 seria 54969691 dt.24.10.2018 FH.29 dt.24.10.2018 |