| Executed | 08.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 1821120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 pjese kembimi UP.8 dt.20.2.2019FO.20.2.2019 VP.22.02.2019Kont.22 2.2019 fat.43 seria 72630043 dt.25.2.2019 Fh.7 dt.25.2.2019 |