| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 1221120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Sherbime te tjera 89,544 |
| Amount | 89,544 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 materiale UP.3 dt.7.2.2018 fat.9 seria 54969659 dt.16.2.2018 Fh.4dt.16.2.2018 |