| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 10321120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Nd.Gjelberimit Patos 2112008 siguracion mjeti UP.25dt.03.12.2019 fat.122 seri 69387972 dt.04.12.2019 |