| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 10121120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALBPETROL SHA |
| Branch | Fier |
| Category | Elektricitet 30,633 |
| Amount | 30,633 lekë |
| Invoice description | 2112001 Bashkia Patos kontr.Mars 2025 fat.1198/2025 |