| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 3721120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 depozite uji UP.16 dt.21.5.2020 fat.101 seri 70256993 fh.24 |