| Executed | 23.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 6121120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,240 |
| Amount | 84,240 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 materiale UP.19 dt.8.7.2019 fature 172seri 70256739 dt.12.07.2019 fh.27 dt.12.7.20419 pvmd.12.07.2019 |