| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1421120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 pjese kembimi UP.8 dt.24.2.2020 fat. 3 seri 82300253 dt.254.2.2020 fh.7 dt.25.2.2020. |