| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4621120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 58,080 |
| Amount | 58,080 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 proofile hekuri UP.21 dt.8.7.2020 fat.14 seri 82300264 fh.34 |