| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 832120072019 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | VULLNET ZEKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Nd.Pastrimit Patos 2112007 sherbim gome PV.10.09.2019 PV.4 dt.10.9.2019 fat.23 seri 72733974 dt.10.9.2019 |