| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 8221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 pjese kembimi UP.22 dt.14.10.2019 fat.49 seria 79148054 dt.14.10.2019 Fh.36 dt.14.10.2019 |