| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 4021120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 paisje UP.11 dt.27.4.2018 FO.27.4.2018VP.15.5.2018fat.26 seria 58187726 dt.15.5.2018 Fh.15dt.15.5.2018 |