| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | PT4621120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 mirembajtje UP.17 dt.14.5.2019PV.20.5.2019 fat.6 seria 60104304 dt.20.5.2019 FH.19 dt.20.5.2019 |