| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 5321120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 79,560 |
| Amount | 79,560 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 mirembajtje UP10 dt.4.5.2020 fat.915 seri 88306915.fh.37 pvmd |