| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Elmira Berberaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 lavazho mjeti UP.5 dt.30.1.2019Kont.30 1.2019 fat.8 seria 13258608 dt.06.12.2019 |