| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 1621120072018 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | VULLNET ZEKA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 pjese kembimi PV.4 dt.23.2.2018 fat.15 seria 59861667 dt.23.2.2018 |