| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 3121120072017 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 145,800 |
| Amount | 145,800 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 pjese kembimii ,UP.6,7.dt.20.2.2017.8.3.2017PV.6.dt.28.3.2017, fat. nr 166seria 38054861 dt.28.3.2017 fh.4dt.28.3.2017 |