| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2021120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Elmira Berberaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 lavazho mjeti UP.5 dt.30.1.2019Kont.30 1.2019 fat.1 seria 13258601 dt.28.2.2019 |